Ind-Agiv Commerce Ltd. - Research Center
517077 INDAGIV Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | -5.52 | -2.40 | 0.62 | 2.67 | 3.69 |
| Loan funds | |||||
| Secured loans | 8.86 | 9.38 | 3.07 | 8.77 | 9.34 |
| Unsecured loans | - | - | - | - | - |
| Total | 5.74 | 9.39 | 6.09 | 13.84 | 15.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.08 | 0.40 | 0.39 | 7.19 | 6.20 |
| Less : revaluation reserve | 0.09 | 0.09 | 0.09 | - | - |
| Less : accumulated depreciation | 0.39 | 0.37 | 0.35 | 1.14 | - |
| Net block | 5.60 | -0.06 | -0.05 | 6.05 | 6.20 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| Net current assets | |||||
| Current assets, loans & advances | 23.73 | 26.20 | 14.74 | 14.76 | 18.11 |
| Less : current liabilities & provisions | 24.25 | 17.41 | 9.26 | 7.63 | 9.54 |
| Total net current assets | -0.52 | 8.79 | 5.48 | 7.13 | 8.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.74 | 9.39 | 6.09 | 13.84 | 15.43 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 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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