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Sensex 78553.2 1508.91  (1.96) 17-Apr-2025
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Balance Sheet

Adinath Exim Resources Ltd
Industry :  Finance & Investments
BSE Code
ISIN Demat
Book Value()
532056
INE398H01015
46.2031558
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
50.45
30.33
EPS(TTM)
Face Value()
Div & Yield %
1.21
10
0
 
Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital 4.774.774.774.774.774.77
Reserves Total 14.7112.4211.5010.468.9916.72
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds19.4817.1916.2715.2313.7621.49
Secured Loans0.000.000.000.000.000.00
Unsecured Loans0.000.000.000.000.360.00
Total Loan Funds0.000.000.000.000.360.00
Other Liabilities0.000.000.000.000.000.00
Total Liabilities19.4817.1916.2715.2314.1221.49
APPLICATION OF FUNDS :
Loan / Non-Current Assets 12.6111.8611.8211.204.774.56
Fixed Assets
Gross Block 0.200.200.200.200.590.19
Less: Accumulated Depreciation 0.180.180.180.180.240.18
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block0.020.020.020.020.350.01
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Investments 7.625.394.193.932.9920.57
Current Assets, Loans & Advances
Inventories 0.000.000.000.000.000.00
Sundry Debtors 0.000.000.000.000.000.00
Cash and Bank Balance0.020.000.360.010.010.02
Loans and Advances 0.100.230.180.416.040.07
Total Current Assets0.120.230.540.426.050.09
Less : Current Liabilities and Provisions
Current Liabilities 0.010.010.020.010.020.01
Provisions 0.000.000.020.000.000.00
Total Current Liabilities & Provisions0.010.010.040.010.020.01
Net Current Assets0.110.220.500.416.030.08
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.020.02
Deferred Tax Liability0.870.290.260.320.043.75
Net Deferred Tax-0.87-0.29-0.26-0.32-0.02-3.73
Other Assets0.000.000.000.000.000.00
Total Assets19.4817.1916.2615.2314.1221.49
Contingent Liabilities0.020.020.020.020.000.00
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