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Adharshila Capital Services Ltd.

BSE: 539493 Sector: Financials
NSE: N.A. ISIN Code: INE269F01012
BSE 05:30 | 01 Jan Adharshila Capital Services Ltd
NSE 05:30 | 01 Jan Adharshila Capital Services Ltd
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Adharshila Capital Services Ltd. (ADHARSHILACAP) - Balance Sheet

Figures in Rs crore 2021 2020 2019
Sources of Funds
Share Capital 5.50 5.50 5.50
Reserves 13.57 17.22 17.68
Total Shareholders Funds 19.07 22.72 23.18
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.08 0.09 0.08
Total Debt 0.08 0.09 0.08
Total Liabilities 19.15 22.81 23.26
Application of Funds
Gross Block 0.05 0.05 0.05
Capital Work in Progress 0.00 0.00 0.00
Investments 20.83 26.49 26.42
Current Assets, Loans & Advances
Inventories 0.00 0.00 0.01
Sundry Debtors 0.00 0.01 0.00
Cash and Bank 0.09 0.10 0.06
Loans and Advances 1.80 1.77 1.35
Total Current Assets 1.89 1.88 1.42
Current Liabilities and Provisions
Current Liabilities 3.57 5.58 4.58
Provisions 0.00 0.00 0.02
Net Current Assets -1.68 -3.70 -3.18
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 19.16 22.80 23.25
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