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Abhishek Corporation Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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0.91 Cr.
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P/BV
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0.00
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Book Value (Rs.)
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-566.96
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52 Week High/Low (Rs.)
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1/0
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FV/ML
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10/1
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P/E(X)
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0.00
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Bookclosure
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29/09/2023
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 160.08 | 160.08 | 160.08 | 160.08 | 160.08 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
| Total Share Capital | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
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| Reserves and Surplus | -923.62 | -907.16 | -889.50 | -869.05 | -847.28 |
| Total Reserves and Surplus | -923.62 | -907.16 | -889.50 | -869.05 | -847.28 |
| Total Shareholders Funds | -907.62 | -891.15 | -873.49 | -853.04 | -831.27 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Provisions | 2.17 | 1.99 | 1.95 | 1.91 | 1.49 |
| Total Non-Current Liabilities | 2.17 | 1.99 | 1.95 | 1.91 | 1.49 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 28.63 | 28.63 | 28.63 | 28.63 | 28.63 |
| Trade Payables | 55.43 | 53.41 | 53.27 | 53.34 | 53.51 |
| Other Current Liabilities | 878.32 | 878.17 | 878.58 | 874.22 | 874.53 |
| Short Term Provisions | 0.80 | 0.72 | 0.52 | 0.50 | 0.55 |
| Total Current Liabilities | 963.18 | 960.93 | 961.00 | 956.68 | 957.21 |
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| Total Capital And Liabilities | 57.73 | 71.77 | 89.46 | 105.55 | 127.43 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 43.28 | 54.90 | 72.57 | 92.08 | 111.61 |
| Capital Work-In-Progress | 2.13 | 2.13 | 2.13 | 2.13 | 2.13 |
| Fixed Assets | 45.41 | 57.03 | 74.70 | 94.21 | 113.74 |
| Non-Current Investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Other Non-Current Assets | 1.46 | 1.24 | 1.24 | 1.24 | 1.24 |
| Total Non-Current Assets | 46.91 | 58.30 | 75.98 | 95.48 | 115.02 |
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| CURRENT ASSETS | | | | | |
| Inventories | 4.77 | 4.78 | 4.80 | 4.76 | 4.41 |
| Trade Receivables | 0.17 | 2.55 | 3.05 | 3.52 | 3.92 |
| Cash And Cash Equivalents | 4.59 | 4.49 | 4.28 | 0.31 | 1.26 |
| Short Term Loans And Advances | 1.24 | 1.59 | 1.30 | 1.37 | 2.73 |
| OtherCurrentAssets | 0.05 | 0.05 | 0.05 | 0.11 | 0.09 |
| Total Current Assets | 10.82 | 13.46 | 13.48 | 10.07 | 12.41 |
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| Total Assets | 57.73 | 71.77 | 89.46 | 105.55 | 127.43 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |