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Advik Laboratories Ltd. - Research Center
531686 ADVIKLA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 19.11 19.11 19.11 19.11 19.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -15.29 -15.16 -10.75 -9.58 -8.35
Loan funds
Secured loans 5.81 1.93 2.54 2.51 2.90
Unsecured loans - - - - -
Total 9.63 5.88 10.90 12.03 13.66
Uses of funds
Fixed assets
Gross block 7.59 15.71 16.05 16.16 16.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 11.04 10.79 10.28 9.69
Net block 7.59 4.68 5.26 5.88 6.47
Capital work-in-progress - 3.90 5.02 5.43 5.21
Investments 0.54 0.54 0.92 0.92 0.92
Net current assets
Current assets, loans & advances 2.03 2.19 5.21 5.32 6.55
Less : current liabilities & provisions 0.53 5.42 5.51 5.52 5.50
Total net current assets 1.50 -3.23 -0.30 -0.20 1.06
Miscellaneous expenses not written - - - - -
Total 9.63 5.88 10.90 12.03 13.66
Notes:
Book value of unquoted investments - - - - 0.92
Market value of quoted investments - - - - -
Contingent liabilities - 9.29 7.31 0.01 4.02
Number of equity sharesoutstanding (Lacs) 191.11 191.11 191.11 191.11 191.11

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