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Balance Sheet	Markets > Corporate Information > Balance Sheet


Adhbhut Infrastructure Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539189	INE578L01014	-7.5909091	Not Listed	0	15.40	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	17.74	17.47	17.23	17.00	13.18	16.61
Reserves Total	-21.38	-20.74	-21.61	-9.94	-8.88	-4.99
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	3.61	0.00
Total Shareholders Funds	-3.64	-3.27	-4.38	7.06	7.91	11.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.17
Total Debt	0.00	0.00	0.00	0.00	0.00	0.17
Other Liabilities	34.45	34.60	35.38	35.31	0.00	0.00
Total Liabilities	30.81	31.33	31.00	42.37	7.91	11.79
APPLICATION OF FUNDS :
Gross Block	42.98	42.96	42.96	42.96	42.96	43.22
Less : Accumulated Depreciation	15.42	14.37	13.32	0.06	0.06	0.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	27.56	28.59	29.64	42.90	42.90	43.07
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	0.00	0.00	0.00	0.00	0.01	0.01
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.68	2.95	2.03	0.23	0.08	0.71
Cash and Bank Balance	0.01	0.44	0.11	0.07	0.06	0.05
Loans and Advances	0.37	0.39	0.46	0.17	1.03	1.55
Total Current Assets	4.07	3.79	2.60	0.47	1.17	2.30
Less : Current Liabilities and Provisions
Current Liabilities	0.84	0.89	1.27	1.03	36.21	33.65
Provisions	0.00	0.18	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.84	1.07	1.27	1.03	36.21	33.65
Net Current Assets	3.22	2.72	1.33	-0.56	-35.03	-31.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.02	0.02	0.02	0.02	0.03	0.04
Total Assets	30.81	31.34	30.99	42.36	7.92	11.77
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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