Ador Technopak Industries Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.76 | -1.88 | -0.47 | 0.98 | 2.11 |
| Loan funds | |||||
| Secured loans | 3.95 | 3.95 | 5.32 | 6.65 | 2.12 |
| Unsecured loans | 2.58 | 4.17 | 4.35 | - | - |
| Total | 2.81 | 9.29 | 12.25 | 10.69 | 7.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.69 | 10.62 | 11.42 | 10.36 | 10.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.36 | 2.69 | 2.70 | 1.61 | 1.13 |
| Net block | 4.33 | 7.94 | 8.72 | 8.75 | 9.01 |
| Capital work-in-progress | - | - | - | 0.24 | - |
| Investments | - | 0.09 | 1.17 | 0.10 | 0.10 |
| Net current assets | |||||
| Current assets, loans & advances | 1.85 | 3.87 | 5.48 | 2.73 | 3.09 |
| Less : current liabilities & provisions | 3.36 | 2.96 | 3.50 | 1.13 | 4.92 |
| Total net current assets | -1.51 | 0.91 | 1.98 | 1.60 | -1.83 |
| Miscellaneous expenses not written | - | 0.34 | 0.37 | - | - |
| Total | 2.81 | 9.29 | 12.25 | 10.69 | 7.28 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.07 | 0.96 | 0.10 | 0.10 |
| Market value of quoted investments | - | 0.02 | 0.21 | - | - |
| Contingent liabilities | 0.14 | 0.14 | 0.15 | 0.06 | 0.28 |
| Number of equity sharesoutstanding (Lacs) | 30.50 | 30.50 | 30.50 | 30.50 | 30.50 |
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