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Proventus Agrocom Ltd. - Research Center
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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 2.76 2.49 2.49 2.49 2.49
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 59.90 51.04 50.04 48.92 70.82
Loan funds
Secured loans 12.19 24.30 23.26 17.26 125.14
Unsecured loans - - - - -
Total 74.85 77.82 75.78 68.67 198.45
Uses of funds
Fixed assets
Gross block 2.69 2.76 2.02 2.10 1.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.93 1.70 1.40 1.28 0.94
Net block 0.76 1.06 0.62 0.82 0.88
Capital work-in-progress - - - - -
Investments 7.26 7.26 7.26 4.26 4.26
Net current assets
Current assets, loans & advances 76.17 82.06 73.47 83.31 227.12
Less : current liabilities & provisions 9.34 12.56 5.56 19.72 33.81
Total net current assets 66.83 69.50 67.91 63.59 193.32
Miscellaneous expenses not written - - - - -
Total 74.85 77.82 75.78 68.67 198.45
Notes:
Book value of unquoted investments 7.26 7.26 7.26 4.26 4.26
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 27.56 27.56 27.56 27.56 27.56
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