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Advance Multitech Ltd. - Research Center
526331 ADVMULT Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.03 4.03 4.03 4.03 4.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12.39 4.98 4.89 4.88 4.73
Loan funds
Secured loans 4.13 5.58 5.61 5.37 5.20
Unsecured loans - - - - -
Total 20.55 14.59 14.52 14.28 13.96
Uses of funds
Fixed assets
Gross block 14.21 14.21 7.07 14.15 13.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.83 8.31 0.64 7.07 6.74
Net block 5.38 5.89 6.43 7.08 7.10
Capital work-in-progress - - 0.04 - 0.53
Investments 8.30 0.94 0.57 0.57 0.57
Net current assets
Current assets, loans & advances 9.62 14.01 12.29 12.26 11.94
Less : current liabilities & provisions 2.76 6.26 4.80 5.63 6.19
Total net current assets 6.87 7.76 7.48 6.63 5.75
Miscellaneous expenses not written - - - - -
Total 20.55 14.59 14.52 14.28 13.96
Notes:
Book value of unquoted investments 8.30 0.94 - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 40.77 40.77 40.77 40.77 40.77
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