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Allied Digital Services Ltd. - Research Center
532875 ADSL Group (B) 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 27.10 25.35 25.10 25.10 25.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 465.77 453.03 446.18 437.97 428.68
Loan funds
Secured loans 42.56 52.54 51.69 64.64 58.01
Unsecured loans - - - - 21.92
Total 535.43 530.92 522.97 527.71 533.71
Uses of funds
Fixed assets
Gross block 232.01 235.96 243.56 317.57 327.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 79.68 77.41 75.18 139.13 135.19
Net block 152.33 158.55 168.38 178.44 192.24
Capital work-in-progress - - - - -
Investments 156.99 155.56 155.19 155.06 154.91
Net current assets
Current assets, loans & advances 282.37 288.42 280.67 268.54 267.43
Less : current liabilities & provisions 56.26 71.61 81.27 74.33 80.87
Total net current assets 226.11 216.81 199.40 194.21 186.56
Miscellaneous expenses not written - - - - -
Total 535.43 530.92 522.97 527.71 533.71
Notes:
Book value of unquoted investments - - 155.19 155.06 154.90
Market value of quoted investments - - - - -
Contingent liabilities 6.86 7.44 6.91 23.36 27.18
Number of equity sharesoutstanding (Lacs) 542.06 507.06 502.06 502.06 502.06

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