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Balance Sheet of Ad-Manum Finance Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
7.50 |
7.50 |
7.50 |
7.50 |
7.50 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
54.61 |
49.16 |
46.83 |
41.90 |
40.14 |
Secured Loans |
7.19 |
8.54 |
11.54 |
48.02 |
24.31 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
6.80 |
10.44 |
10.44 |
10.67 |
10.81 |
Depreciation |
6.40 |
8.55 |
8.39 |
8.35 |
8.30 |
Net Block |
0.40 |
1.89 |
2.05 |
2.32 |
2.51 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
3.96 |
3.44 |
4.26 |
1.80 |
1.88 |
Current Assets, Loans & Advances |
65.30 |
60.35 |
60.97 |
94.28 |
68.59 |
Total Net Current Assets |
64.94 |
59.88 |
59.56 |
93.31 |
67.56 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
3.96 |
0.31 |
0.72 |
0.58 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.00 |
1.17 |
1.40 |
0.92 |
6,707.10 |
Number of Equity shares outstanding (in Lacs) |
0.75 |
0.75 |
0.75 |
0.75 |
0.75 |