Advik Capital Ltd. - Research Center
539773 ADVIKCA Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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