e.g. Tata motors, Reliance MF, 500570

Advanta Ltd. - Research Center

532840 ADVANTA Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Dec ' 14 Dec ' 13 Dec ' 12 Dec ' 11 Dec ' 10
Sources of funds
Owner's fund
Equity share capital 16.87 16.87 16.86 16.85 16.85
Share application money - - - - 0.06
Preference share capital - - - - -
Reserves & surplus 311.26 316.20 311.34 357.57 350.28
Loan funds
Secured loans 3.65 2.01 7.14 34.20 35.13
Unsecured loans 370.18 496.08 476.98 539.63 450.68
Total 701.96 831.16 812.32 948.26 853.01
Uses of funds
Fixed assets
Gross block 60.41 66.09 72.15 107.29 106.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.44 14.94 13.74 51.56 42.97
Net block 43.97 51.16 58.41 55.73 63.20
Capital work-in-progress - - 0.25 0.31 0.37
Investments 378.63 378.63 378.68 412.24 412.59
Net current assets
Current assets, loans & advances 315.26 488.54 450.94 539.63 429.17
Less : current liabilities & provisions 35.90 87.16 75.97 60.14 52.85
Total net current assets 279.36 401.37 374.98 479.50 376.32
Miscellaneous expenses not written - - - 0.48 0.53
Total 701.96 831.16 812.32 948.26 853.01
Notes:
Book value of unquoted investments 378.63 378.63 378.68 412.24 412.59
Market value of quoted investments - - - - -
Contingent liabilities 255.30 207.44 90.22 187.08 181.24
Number of equity sharesoutstanding (Lacs) 843.71 843.42 168.63 168.54 168.52
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