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Ind-Agiv Commerce Ltd. - Research Center
517077 INDAGIV Group (Z) 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 1.00 1.00 1.00 1.00 1.00
Share application money - - - - -
Preference share capital 1.40 1.40 1.40 1.40 1.40
Reserves & surplus -2.40 0.62 2.67 3.69 3.67
Loan funds
Secured loans 9.38 3.07 8.77 9.34 10.16
Unsecured loans - - - - -
Total 9.39 6.09 13.84 15.43 16.23
Uses of funds
Fixed assets
Gross block 0.40 0.39 7.19 6.20 4.20
Less : revaluation reserve 0.09 0.09 - - -
Less : accumulated depreciation 0.37 0.35 1.14 - -
Net block -0.06 -0.05 6.05 6.20 4.20
Capital work-in-progress - - - - -
Investments 0.66 0.66 0.66 0.66 0.66
Net current assets
Current assets, loans & advances 26.20 14.74 14.76 18.11 13.06
Less : current liabilities & provisions 17.41 9.26 7.63 9.54 1.69
Total net current assets 8.79 5.48 7.13 8.57 11.37
Miscellaneous expenses not written - - - - -
Total 9.39 6.09 13.84 15.43 16.23
Notes:
Book value of unquoted investments - - 0.66 0.66 0.66
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 10.00 10.00 10.00 10.00 10.00
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