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Balance Sheet

Abhinav Capital Services Ltd
Industry : Finance & Investments	Chairman : Chetan Karia
Home : Indian Private	Book Value: 111.2910493
BSE Code : 532057	Market Cap: 134.34
NSE Code :	P / E : 14.51

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	6.92	6.92	6.92	6.92	6.92
Reserves & Surplus	53.48	39.58	24.90	22.19	21.12
Total Shareholders Funds	60.40	46.50	31.82	29.11	28.04
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	2.16	0.01	10.65	14.80
Total Debt	0.00	2.16	0.01	10.65	14.80
Total Liabilities	60.40	48.66	31.83	39.76	42.84
APPLICATION OF FUNDS:
Gross Block	0.38	0.38	0.03	0.03	0.38
Less: Accumulated Depreciation	0.36	0.36	0.01	0.01	0.35
Net Block	0.02	0.02	0.02	0.02	0.03
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	35.31	20.72	18.35	1.55	1.64
Current Assets	10.53	0.90	0.18	0.01	0.02
Loans & Advances	19.58	30.31	14.00	38.31	41.25
Less: Current Liabilities & Provisions	5.03	3.29	0.73	0.13	0.09
Net Current Assets	25.08	27.92	13.45	38.19	41.18
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	60.41	48.66	31.82	39.76	42.85
Contingent Liabilities	0.11	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481