Aditya Forge Ltd. - Research Center
522150 ADTYFRG Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.31 | 4.31 | 4.31 | 4.31 | 4.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -12.72 | -11.35 | -9.46 | -4.82 | -4.55 |
| Loan funds | |||||
| Secured loans | 8.76 | 8.33 | 8.33 | 8.33 | 8.33 |
| Unsecured loans | - | 0.04 | 0.32 | 0.27 | 0.52 |
| Total | 0.35 | 1.33 | 3.51 | 8.09 | 8.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.70 | 15.40 | 15.39 | 17.58 | 17.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.45 | 10.81 | 9.74 | 7.29 | 6.50 |
| Net block | 3.25 | 4.60 | 5.65 | 10.29 | 10.95 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Net current assets | |||||
| Current assets, loans & advances | 3.62 | 3.07 | 2.40 | 3.13 | 2.17 |
| Less : current liabilities & provisions | 6.68 | 6.50 | 4.71 | 5.49 | 4.67 |
| Total net current assets | -3.06 | -3.42 | -2.31 | -2.36 | -2.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.35 | 1.33 | 3.51 | 8.09 | 8.61 |
| Notes: | |||||
| Book value of unquoted investments | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.36 | 0.95 | 0.95 | - | - |
| Number of equity sharesoutstanding (Lacs) | 43.09 | 43.09 | 43.09 | 43.09 | 43.09 |
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