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Adline Chem Lab Ltd. - Research Center
524604 ADLINE Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.85 5.85 5.85 5.85 5.85
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -3.20 -3.92 -2.64 1.18 1.18
Loan funds
Secured loans 1.32 - - - 3.77
Unsecured loans - 2.50 2.85 5.35 7.55
Total 3.97 4.43 6.07 12.38 18.34
Uses of funds
Fixed assets
Gross block 4.43 3.64 5.32 18.71 18.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.54 6.72 6.19
Net block 4.43 3.64 4.78 11.99 12.45
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.44 1.99 2.80 9.86 10.90
Less : current liabilities & provisions 0.91 1.20 1.52 9.46 5.01
Total net current assets -0.47 0.79 1.29 0.40 5.89
Miscellaneous expenses not written - - - - -
Total 3.97 4.43 6.07 12.38 18.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 1.19
Number of equity sharesoutstanding (Lacs) 58.50 58.50 58.50 58.50 58.50

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