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| Balance Sheet |
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| Adcon Capital Services Ltd | | Industry : Finance & Investments | Chairman : Piyush Saraf | | Home : Indian Private | Book Value: 1.08637 | | BSE Code : 539506 | Market Cap: 14.93 | | NSE Code : | P / E : 80 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 30.18 | 3.55 | 3.55 | 3.55 | 3.55 | | Reserves & Surplus | -0.14 | 0.50 | 0.09 | -0.03 | -0.05 | | Total Shareholders Funds | 30.04 | 4.05 | 3.64 | 3.52 | 3.50 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 30.04 | 4.05 | 3.64 | 3.52 | 3.50 | | APPLICATION OF FUNDS: | | Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less: Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Net Block | 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 | 0.84 | 0.18 | 0.54 | 0.58 | 0.59 | | Current Assets | 0.71 | 0.99 | 0.07 | 0.05 | 0.05 | | Loans & Advances | 28.59 | 2.94 | 3.05 | 2.93 | 2.86 | | Less: Current Liabilities & Provisions | 0.09 | 0.07 | 0.02 | 0.05 | 0.00 | | Net Current Assets | 29.21 | 3.86 | 3.10 | 2.93 | 2.91 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 30.05 | 4.04 | 3.64 | 3.51 | 3.50 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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