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| Balance Sheet |
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| Abhishek Finlease Ltd | | Industry : Finance & Investments | Chairman : Mahendrabhai Manchndlal Shall | | Home : Indian Private | Book Value: 10.1493937 | | BSE Code : 538935 | Market Cap: 16.76 | | NSE Code : | P / E : 103.42 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 | | Reserves & Surplus | -0.05 | -0.16 | -0.27 | -0.38 | -0.29 | | Total Shareholders Funds | 4.21 | 4.10 | 3.99 | 3.88 | 3.97 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.07 | 0.02 | 0.07 | 0.07 | 0.01 | | Total Debt | 0.07 | 0.02 | 0.07 | 0.07 | 0.01 | | Total Liabilities | 4.28 | 4.12 | 4.06 | 3.95 | 3.98 | | APPLICATION OF FUNDS: | | Gross Block | 0.61 | 0.52 | 0.51 | 0.51 | 0.51 | | Less: Accumulated Depreciation | 0.51 | 0.48 | 0.47 | 0.45 | 0.43 | | Net Block | 0.10 | 0.04 | 0.04 | 0.06 | 0.08 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.19 | 0.19 | 0.19 | 0.19 | 0.35 | | Current Assets | 2.35 | 2.05 | 1.86 | 1.65 | 1.81 | | Loans & Advances | 1.98 | 2.25 | 2.34 | 2.41 | 2.10 | | Less: Current Liabilities & Provisions | 0.34 | 0.41 | 0.36 | 0.34 | 0.35 | | Net Current Assets | 3.99 | 3.89 | 3.84 | 3.72 | 3.56 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 4.28 | 4.12 | 4.07 | 3.97 | 3.99 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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