Balance Sheet

Abate As Industries Ltd Industry: (Trading)

BSE Code: 531658

ISIN Demat: INE454E01013

Book Value(₹): 10.41

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 397.33

P/E(TTM): N.A


EPS(TTM): 0.03

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 78.80 5.02 5.02 5.02 5.02
Reserves 85.24 -5.92 -5.01 -4.65 -4.35
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 164.04 -0.90 0.01 0.37 0.67
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.58 1.22 0.62 0.21 0.12
Total Debt 1.58 1.22 0.62 0.21 0.12
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 165.62 0.32 0.63 0.58 0.79
APPLICATION OF FUNDS :          
Gross Block 0.00 0.00 0.00 0.00 0.08
Less: Accumulated Depreciation 0.00 0.00 0.00 0.00 0.08
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.00 0.00 0.00 0.00 0.00
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 164.40 0.00 0.00 0.00 0.04
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.08 0.20 0.66
Cash and Bank Balance 0.01 0.08 0.14 0.15 0.08
Loans and Advances 1.29 0.15 0.31 0.18 0.03
Total Current Assets 1.30 0.23 0.53 0.52 0.76
Less : Current Liabilities and Provisions          
Current Liabilities 0.18 0.00 0.01 0.04 0.03
Provisions 0.00 0.02 0.00 0.00 0.00
Total CL & Provisions 0.18 0.02 0.01 0.04 0.03
Net Current Assets 1.12 0.21 0.52 0.48 0.73
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.10 0.10 0.10 0.10 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.10 0.10 0.10 0.10 0.00
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 165.62 0.31 0.62 0.58 0.77
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
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