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Advik Capital Ltd. - Research Center
539773 ADVIKCA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 4.59 4.59 4.59 4.59 4.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.40 4.30 4.15 4.04 4.02
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 8.98 8.88 8.74 8.63 8.60
Uses of funds
Fixed assets
Gross block 1.64 1.64 1.64 1.64 1.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.47 0.45 0.42 0.38 0.48
Net block 1.18 1.20 1.23 1.27 1.37
Capital work-in-progress - - - - -
Investments 1.48 1.48 0.05 0.08 0.20
Net current assets
Current assets, loans & advances 6.36 6.32 7.47 7.30 7.05
Less : current liabilities & provisions 0.04 0.12 0.01 0.02 0.02
Total net current assets 6.32 6.20 7.46 7.28 7.03
Miscellaneous expenses not written - - - - -
Total 8.98 8.88 8.74 8.63 8.60
Notes:
Book value of unquoted investments 0.15 - 0.05 - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 458.74 458.74 45.87 45.87 45.87

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