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Advance Lifestyles Ltd. - Research Center

521048 ADVLIFE Group (X) 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 6.23 3.11 3.11 3.11 3.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.18 27.79 27.76 26.82 27.20
Loan funds
Secured loans 40.29 43.20 43.60 43.93 43.62
Unsecured loans - - - - -
Total 66.69 74.10 74.48 73.86 73.94
Uses of funds
Fixed assets
Gross block 0.06 3.33 3.02 3.02 3.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.18 0.17 0.17 0.17
Net block 0.02 3.16 2.84 2.84 2.85
Capital work-in-progress - - - - -
Investments 0.25 - - - -
Net current assets
Current assets, loans & advances 69.92 74.50 75.21 75.86 75.94
Less : current liabilities & provisions 3.50 3.55 3.57 4.84 4.84
Total net current assets 66.42 70.95 71.64 71.02 71.09
Miscellaneous expenses not written - - - - -
Total 66.69 74.10 74.48 73.86 73.94
Notes:
Book value of unquoted investments 0.25 - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 62.26 31.13 31.13 31.13 31.13
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