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| Balance Sheet |
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| Advik Capital Ltd | | Industry : Finance & Investments | Chairman : Virender Kumar Agarwal | | Home : Indian Private | Book Value: 2.5798069 | | BSE Code : 539773 | Market Cap: 109.18 | | NSE Code : | P / E : 28.33 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 22.02 | 4.59 | 4.59 | 4.59 | 4.59 | | Reserves & Surplus | 36.64 | 4.85 | 4.53 | 4.49 | 4.40 | | Total Shareholders Funds | 58.66 | 9.44 | 9.12 | 9.08 | 8.99 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 72.59 | 2.89 | 0.00 | 0.00 | 0.00 | | Total Debt | 72.59 | 2.89 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 131.25 | 12.33 | 9.12 | 9.08 | 8.99 | | APPLICATION OF FUNDS: | | Gross Block | 1.21 | 1.19 | 1.19 | 1.62 | 1.64 | | Less: Accumulated Depreciation | 0.17 | 0.10 | 0.07 | 0.48 | 0.47 | | Net Block | 1.04 | 1.09 | 1.12 | 1.14 | 1.17 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 14.98 | 1.48 | 1.48 | 1.48 | 1.48 | | Current Assets | 2.46 | 0.99 | 0.02 | 0.08 | 0.07 | | Loans & Advances | 117.62 | 8.96 | 6.56 | 6.43 | 6.29 | | Less: Current Liabilities & Provisions | 4.86 | 0.19 | 0.07 | 0.05 | 0.04 | | Net Current Assets | 115.22 | 9.76 | 6.51 | 6.46 | 6.32 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 131.24 | 12.33 | 9.11 | 9.08 | 8.97 | | Contingent Liabilities | 1.43 | 1.43 | 0.00 | 0.00 | 0.00 |
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