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Balance Sheet	Markets > Corporate Information > Balance Sheet


ABC India Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
520123	INE125D01011	100.4685271	Not Listed	0.65	41.62	34	2.26	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.41	5.41	5.41	5.41	5.41	5.41
Reserves Total	49.22	39.79	36.15	31.99	29.02	28.93
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	54.63	45.20	41.56	37.40	34.43	34.34
Secured Loans	13.96	14.47	15.25	18.20	11.56	5.56
Unsecured Loans	5.93	6.19	5.50	0.22	6.40	6.64
Total Debt	19.89	20.66	20.75	18.42	17.96	12.20
Other Liabilities	1.90	2.00	1.94	1.98	2.42	3.98
Total Liabilities	76.42	67.86	64.25	57.80	54.81	50.52
APPLICATION OF FUNDS :
Gross Block	15.79	16.67	10.33	13.40	18.04	17.68
Less : Accumulated Depreciation	5.97	4.95	3.83	5.25	5.27	3.95
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.82	11.72	6.50	8.15	12.77	13.73
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	33.75	25.58	24.09	21.72	21.06	14.80
Current Assets, Loans & Advances
Inventories	0.79	0.75	0.89	0.86	0.69	0.44
Sundry Debtors	29.79	26.54	24.79	30.97	51.04	36.32
Cash and Bank Balance	3.58	2.86	3.36	1.53	1.86	2.30
Loans and Advances	38.08	29.93	27.14	21.34	17.91	23.16
Total Current Assets	72.23	60.07	56.18	54.69	71.51	62.23
Less : Current Liabilities and Provisions
Current Liabilities	37.42	29.03	22.42	27.69	51.99	41.85
Provisions	0.33	0.49	0.52	0.35	0.05	0.04
Total Current Liabilities & Provisions	37.75	29.52	22.94	28.04	52.04	41.89
Net Current Assets	34.48	30.55	33.24	26.65	19.47	20.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.66	0.76	0.73	0.43	0.48	0.52
Deferred Tax Liability	2.41	2.02	1.46	1.24	1.31	1.12
Net Deferred Tax	-1.75	-1.26	-0.73	-0.81	-0.83	-0.60
Other Assets	0.12	1.26	1.17	2.09	2.35	2.26
Total Assets	76.42	67.86	64.26	57.81	54.81	50.53
Contingent Liabilities	0.67	0.00	0.00	3.88	3.88	4.03

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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