A B N Intercorp Ltd.
BSE: 532575 | Sector: Services |
NSE: ABNINT | ISIN Code: INE982R01015 |
BSE 05:30 | 01 Jan | A B N Intercorp Ltd |
NSE 05:30 | 01 Jan | A B N Intercorp Ltd |
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A B N Intercorp Ltd. (ABNINT) - Balance Sheet
Figures in Rs crore | 2016 | 2015 | |
Sources of Funds | |||
Share Capital | 0.42 | 0.42 | |
Reserves | 10.39 | 10.38 | |
Total Shareholders Funds | 10.81 | 10.80 | |
Secured Loans | 0.00 | 0.00 | |
Unsecured Loans | 0.07 | 0.72 | |
Total Debt | 0.07 | 0.72 | |
Total Liabilities | 10.88 | 11.52 | |
Application of Funds | |||
Gross Block | 0.19 | 0.25 | |
Capital Work in Progress | 0.00 | 0.00 | |
Investments | 10.08 | 10.85 | |
Current Assets, Loans & Advances | |||
Inventories | 0.00 | 0.00 | |
Sundry Debtors | 0.00 | 0.00 | |
Cash and Bank | 0.57 | 0.05 | |
Loans and Advances | 0.16 | 0.47 | |
Total Current Assets | 0.73 | 0.52 | |
Current Liabilities and Provisions | |||
Current Liabilities | 0.00 | 0.00 | |
Provisions | 0.02 | 0.01 | |
Net Current Assets | 0.71 | 0.51 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | |
Deferred Tax Assets | N/A | N/A | |
Deferred Tax Liability | N/A | N/A | |
Net Deferred Tax | N/A | N/A | |
Other Assets | 0.00 | 0.00 | |
Total Assets | 10.88 | 11.52 |
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