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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Adcon Capital Services Ltd.

Oct 16 BSE 0.50 (+ 0.03 6.38%)

Volume194195

Prev. Close
0.47

Open Price
0.47

Today's Low / High

0.47 0.56

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

0.40 1.05

Adcon Capital Services Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	3314.36	3314.36	3314.36	3018.44	355.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	31.81	31.81	31.70	30.18	3.55
Total Share Capital	31.81	31.81	31.70	30.18	3.55

Reserves and Surplus	-0.96	2.19	1.30	-0.14	0.50
Total Reserves and Surplus	-0.96	2.19	1.30	-0.14	0.50
Total Shareholders Funds	30.86	34.00	33.00	30.05	4.05

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.00	0.01	0.20	0.01	0.00
Other Long Term Liabilities	0.26	0.49	0.20	0.08	0.00
Long Term Provisions	0.61	0.10	0.00	0.00	0.00
Total Non-Current Liabilities	0.86	0.59	0.40	0.09	0.00

CURRENT LIABILITIES
Other Current Liabilities	26.98	9.28	0.00	0.00	0.01
Short Term Provisions	0.00	0.00	0.14	0.00	0.06
Total Current Liabilities	26.98	9.28	0.14	0.00	0.07

Total Capital And Liabilities	58.70	43.88	33.54	30.14	4.12

ASSETS
NON-CURRENT ASSETS
Deferred Tax Assets [Net]	1.05	0.00	0.00	0.00	0.00
Other Non-Current Assets	0.33	0.05	0.17	0.08	0.04
Total Non-Current Assets	1.38	0.05	0.17	0.08	0.05


CURRENT ASSETS
Current Investments	2.59	0.07	1.31	0.84	0.18
Trade Receivables	0.12	0.12	0.42	0.49	0.31
Cash And Cash Equivalents	0.24	0.35	0.07	0.22	0.68
Short Term Loans And Advances	54.08	42.99	31.07	28.21	2.90
OtherCurrentAssets	0.30	0.30	0.49	0.30	0.00
Total Current Assets	57.33	43.83	33.37	30.05	4.07

Total Assets	58.70	43.88	33.54	30.14	4.12

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	1.26	0.79	0.03
Current Investments Unquoted Book Value	0.05	0.07	0.05	0.05	0.05

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00
No. of Equity Shares (in Lacs)	3314.36

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	31.81
Total Share Capital	31.81
Reserves and Surplus	-0.96
Total Reserves and Surplus	-0.96
Total Shareholders Funds	30.86
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.00
Other Long Term Liabilities	0.26
Long Term Provisions	0.61
Total Non-Current Liabilities	0.86
CURRENT LIABILITIES
Other Current Liabilities	26.98
Short Term Provisions	0.00
Total Current Liabilities	26.98
Total Capital And Liabilities	58.70
ASSETS
NON-CURRENT ASSETS
Deferred Tax Assets [Net]	1.05
Other Non-Current Assets	0.33
Total Non-Current Assets	1.38
CURRENT ASSETS
Current Investments	2.59
Trade Receivables	0.12
Cash And Cash Equivalents	0.24
Short Term Loans And Advances	54.08
OtherCurrentAssets	0.30
Total Current Assets	57.33
Total Assets	58.70
CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00
Current Investments Unquoted Book Value	0.05