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Advik Capital Ltd. - Research Center
539773 ADVIKCA Group (XT) 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 22.02 4.59 4.59 4.59 4.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36.64 4.94 4.53 4.49 4.40
Loan funds
Secured loans 72.59 2.89 0.03 - -
Unsecured loans - - - - -
Total 131.25 12.41 9.14 9.07 8.98
Uses of funds
Fixed assets
Gross block 1.21 1.19 1.12 1.14 1.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.17 0.10 - - 0.47
Net block 1.04 1.09 1.12 1.14 1.18
Capital work-in-progress - - - - -
Investments 14.98 1.48 1.48 1.48 1.48
Net current assets
Current assets, loans & advances 120.06 9.96 6.58 6.50 6.36
Less : current liabilities & provisions 4.83 0.13 0.05 0.06 0.04
Total net current assets 115.23 9.84 6.53 6.45 6.32
Miscellaneous expenses not written - - - - -
Total 131.25 12.41 9.14 9.07 8.98
Notes:
Book value of unquoted investments 14.98 1.48 1.48 0.15 0.15
Market value of quoted investments - - - - -
Contingent liabilities 1.43 1.43 - - -
Number of equity sharesoutstanding (Lacs) 2201.93 458.74 458.74 458.74 458.74
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