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Advait Energy Transitions Ltd. - Research Center

543230 ADVAIT Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.20 10.20 5.10 5.10 3.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 64.26 40.82 36.33 29.62 20.19
Loan funds
Secured loans 35.50 10.15 5.52 0.15 1.08
Unsecured loans - - - - -
Total 109.96 61.17 46.95 34.87 25.02
Uses of funds
Fixed assets
Gross block 29.97 21.29 3.65 1.34 1.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.99 4.12 1.26 - -
Net block 26.99 17.17 2.39 1.34 1.47
Capital work-in-progress 1.07 1.06 12.84 - -
Investments 12.05 11.58 11.58 11.58 11.68
Net current assets
Current assets, loans & advances 124.95 77.91 44.23 38.12 27.58
Less : current liabilities & provisions 55.10 46.56 24.09 16.16 15.71
Total net current assets 69.86 31.36 20.13 21.95 11.87
Miscellaneous expenses not written - - - - -
Total 109.96 61.17 46.95 34.87 25.02
Notes:
Book value of unquoted investments 10.89 10.81 - - -
Market value of quoted investments - 0.04 - - -
Contingent liabilities 64.26 - - - -
Number of equity sharesoutstanding (Lacs) 102.00 102.00 51.00 51.00 37.50
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