Abhishek Infraventures Ltd | Industry : (Construction) | |
---|---|---|
BSE Code : 539544 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE281P01016 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 8.25 |
Market Cap(₹Cr) : 4.10 |
Face Value(₹) : 10.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.05 | 5.05 | 3.25 | 3.25 | 3.25 |
Reserves | -0.77 | -0.51 | -0.53 | -0.28 | -0.14 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 4.28 | 4.54 | 2.72 | 2.97 | 3.11 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.06 | 0.06 | 0.64 | 0.17 | 0.12 |
Total Debt | 0.06 | 0.06 | 0.64 | 0.17 | 0.12 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 4.34 | 4.60 | 3.36 | 3.14 | 3.23 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.13 | 0.13 | 0.12 | 0.00 | 0.00 |
Less: Accumulated Depreciation | 0.12 | 0.12 | 0.12 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 3.97 | 3.97 | 3.55 | 3.55 | 3.55 |
Cash and Bank Balance | 0.08 | 0.52 | 0.12 | 0.08 | 0.07 |
Loans and Advances | 2.14 | 1.95 | 1.51 | 1.30 | 0.72 |
Total Current Assets | 6.19 | 6.45 | 5.18 | 4.94 | 4.34 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.30 | 2.31 | 2.26 | 2.25 | 1.54 |
Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Total CL & Provisions | 2.32 | 2.32 | 2.28 | 2.27 | 1.56 |
Net Current Assets | 3.88 | 4.13 | 2.90 | 2.67 | 2.78 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
Total Assets | 4.34 | 4.59 | 3.36 | 3.13 | 3.23 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |