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Advik Capital Ltd. - Research Center

539773 ADVIKCA 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 42.82 22.02 4.59 4.59 4.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 66.70 36.64 4.94 4.53 4.49
Loan funds
Secured loans 77.96 72.59 2.89 0.03 -
Unsecured loans - - - - -
Total 187.48 131.25 12.41 9.14 9.07
Uses of funds
Fixed assets
Gross block 2.74 1.21 1.19 1.12 1.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.57 0.17 0.10 - -
Net block 2.17 1.04 1.09 1.12 1.14
Capital work-in-progress - - - - -
Investments 23.94 14.98 1.48 1.48 1.48
Net current assets
Current assets, loans & advances 173.08 120.06 9.96 6.58 6.50
Less : current liabilities & provisions 11.71 4.83 0.13 0.05 0.06
Total net current assets 161.37 115.23 9.84 6.53 6.45
Miscellaneous expenses not written - - - - -
Total 187.48 131.25 12.41 9.14 9.07
Notes:
Book value of unquoted investments 23.94 14.98 1.48 1.48 0.15
Market value of quoted investments - - - - -
Contingent liabilities 1.43 1.43 1.43 - -
Number of equity sharesoutstanding (Lacs) 4281.54 2201.93 458.74 458.74 458.74
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