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Aditya Forge Ltd. - Research Center
522150 ADTYFRG Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 19 Mar ' 18 Mar ' 17
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 -17.72 -17.07 -13.97 -13.67 -12.72
Loan funds
Secured loans 11.12 11.30 11.34 10.26 8.76
Unsecured loans - - - - -
Total -2.29 -1.47 1.68 0.90 0.35
Uses of funds
Fixed assets
Gross block 11.32 11.15 13.77 13.70 13.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.67 9.42 11.19 10.92 10.45
Net block 1.65 1.73 2.59 2.78 3.25
Capital work-in-progress - - - - -
Investments 0.16 0.16 0.16 0.16 0.16
Net current assets
Current assets, loans & advances 4.84 4.08 7.47 5.72 3.62
Less : current liabilities & provisions 8.95 7.45 8.54 7.76 6.68
Total net current assets -4.10 -3.36 -1.07 -2.04 -3.06
Miscellaneous expenses not written - - - - -
Total -2.29 -1.47 1.68 0.90 0.35
Notes:
Book value of unquoted investments 0.16 - - - 0.16
Market value of quoted investments - - - - -
Contingent liabilities 5.57 5.57 5.57 1.10 0.36
Number of equity sharesoutstanding (Lacs) 43.09 43.09 43.09 43.09 43.09
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