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Balance Sheet

ADHBHUT INFRASTRUCTURE LTD.

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NSE : NABSE : 539189ISIN CODE : INE578L01014Industry : Engineering - ConstructionHouse : Private
BSE28.69-1.31 (-4.37 %)
PREV CLOSE (Rs.) 30.00
OPEN PRICE (Rs.) 30.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2851
TODAY'S LOW / HIGH (Rs.)28.69 30.65
52 WK LOW / HIGH (Rs.) 24.21363.8
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity - Authorised
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity - Issued
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity Paid Up
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-180.02  
-63.32  
-52.73  
-13.83  
76.00  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-235.32  
-118.62  
-108.02  
-69.13  
20.70  
    General Reserves
19.20  
19.20  
19.20  
19.20  
19.20  
    Other Reserves
36.10  
36.10  
36.10  
36.10  
36.10  
Reserve excluding Revaluation Reserve
-180.02  
-63.32  
-52.73  
-13.83  
76.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-70.02  
46.68  
57.27  
96.17  
186.00  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
26.17  
23.91  
21.84  
20.73  
18.23  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
26.17  
23.91  
21.84  
20.73  
18.23  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
353.83  
353.06  
0.00  
0.00  
19.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
379.99  
376.97  
21.84  
20.73  
37.94  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
    Sundry Creditors
0.00  
0.00  
0.00  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
12.68  
10.26  
362.08  
337.39  
359.13  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.91  
0.00  
    Other Liabilities
12.68  
10.26  
362.08  
336.48  
359.13  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
12.68  
10.26  
362.08  
337.39  
359.13  
Total Liabilities
322.65  
433.91  
441.20  
454.28  
583.07  
ASSETS
  
  
  
  
  
Gross Block
0.60  
0.57  
0.57  
3.13  
0.57  
Less: Accumulated Depreciation
0.58  
0.57  
0.56  
1.46  
0.56  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
0.03  
0.00  
0.02  
1.67  
0.02  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
429.13  
429.13  
515.88  
Long Term Investment
0.00  
0.00  
429.13  
429.13  
515.88  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.10  
429.13  
429.13  
515.88  
Long Term Loans & Advances
0.20  
0.20  
0.31  
0.45  
0.25  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
296.65  
429.24  
429.46  
431.25  
516.15  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
20.34  
2.33  
0.81  
7.11  
6.80  
    Debtors more than Six months
5.68  
0.78  
0.57  
6.16  
6.16  
    Debtors Others
14.66  
16.10  
0.24  
0.95  
0.64  
Cash and Bank
1.10  
0.66  
0.59  
0.45  
0.37  
    Cash in hand
0.03  
0.33  
0.33  
0.33  
0.13  
    Balances at Bank
1.07  
0.33  
0.26  
0.13  
0.24  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
10.76  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
10.76  
0.00  
Short Term Loans and Advances
4.56  
1.69  
10.34  
4.71  
59.75  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
4.13  
59.75  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
4.56  
1.69  
10.34  
0.59  
0.00  
Total Current Assets
26.01  
4.68  
11.74  
23.03  
66.92  
Net Current Assets (Including Current Investments)
13.32  
-5.59  
-350.34  
-314.36  
-292.21  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
322.65  
433.91  
441.20  
454.28  
583.07  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
26.17  
23.91  
21.84  
21.63  
18.23  
Book Value
-6.37  
4.24  
5.21  
8.74  
16.91  
Adjusted Book Value
-6.37  
4.24  
5.21  
8.74  
16.91  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr.Rahul Chowdhary

033 40141999 rahul@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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