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ABC India

BSE: 520123|ISIN: INE125D01011|SECTOR: Transport & Logistics
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Dec 12, 16:00
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ABC India is not listed on NSE
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Balance Sheet of ABC India

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.41 5.41 5.41 5.41 5.41
Equity Share Capital 5.41 5.41 5.41 5.41 5.41
Reserves 21.80 41.41 43.93 44.14 44.47
Networth 27.21 46.82 49.34 49.55 49.88
Secured Loans 18.44 20.95 32.10 35.98 44.25
Unsecured Loans 8.40 7.96 4.73 16.97 20.26
Total Debt 26.84 28.91 36.83 52.95 64.51
Total Liabilities 54.05 75.73 86.17 102.50 114.39
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 61.95 65.96 75.76 95.48 102.38
Less: Accum. Depreciation 39.67 39.28 40.09 42.83 36.70
Net Block 22.28 26.68 35.67 52.65 65.68
Investments 0.58 -0.01 1.04 -2.67 -1.32
Inventories 0.67 0.51 0.61 0.46 0.47
Sundry Debtors 35.67 46.75 49.65 58.65 65.33
Cash and Bank Balance 3.32 3.00 3.97 4.12 4.74
Total Current Assets 39.66 50.26 54.23 63.23 70.54
Loans and Advances 15.93 19.59 17.29 18.67 15.51
Total CA, Loans & Advances 55.59 69.85 71.52 81.90 86.05
Current Liabilities 23.08 19.35 20.75 28.04 31.64
Provisions 1.33 1.43 1.29 1.34 4.38
Total CL & Provisions 24.41 20.78 22.04 29.38 36.02
Net Current Assets 31.18 49.07 49.48 52.52 50.03
Total Assets 54.04 75.74 86.19 102.50 114.39
Contingent Liabilities 6.50 6.60 7.05 11.61 11.98
Book Value (Rs) 50.23 86.44 91.09 91.47 92.08
Source : Dion Global Solutions Limited

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