ABATE AS INDUSTRIES
|
ABATE AS INDUSTRIES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | |
|---|---|
| EQUITY AND LIABILITIES | |
| Share Capital | ₹79 Cr |
| Equity - Authorised | ₹95 Cr |
| Equity - Issued | ₹79 Cr |
| Equity Paid Up | ₹79 Cr |
| Equity Shares Forfeited | - |
| Adjustments to Equity | - |
| Preference Capital Paid Up | - |
| Face Value | ₹10.00 |
| Share Warrants & Outstandings | - |
| Total Reserves | ₹85 Cr |
| Securities Premium | ₹91 Cr |
| Capital Reserves | - |
| Profit & Loss Account Balance | ₹-5.21 Cr |
| General Reserves | - |
| Other Reserves | ₹-0.41 Cr |
| Reserve excluding Revaluation Reserve | ₹85 Cr |
| Revaluation reserve | - |
| Shareholder's Funds | ₹164 Cr |
| Minority Interest | ₹22 Cr |
| Long-Term Borrowings | - |
| Secured Loans | - |
| Non Convertible Debentures | - |
| Converible Debentures & Bonds | - |
| Packing Credit - Bank | - |
| Inter Corporate & Security Deposit | - |
| Term Loans - Banks | - |
| Term Loans - Institutions | - |
| Other Secured | - |
| Unsecured Loans | ₹3.45 Cr |
| Fixed Deposits - Public | - |
| Loans and advances from subsidiaries | - |
| Inter Corporate Deposits (Unsecured) | - |
| Foreign Currency Convertible Notes | - |
| Long Term Loan in Foreign Currency | - |
| Loans - Banks | ₹1.57 Cr |
| Loans - Govt. | - |
| Loans - Others | ₹1.88 Cr |
| Other Unsecured Loan | - |
| Deferred Tax Assets / Liabilities | ₹-0.18 Cr |
| Deferred Tax Assets | ₹0.18 Cr |
| Deferred Tax Liability | - |
| Other Long Term Liabilities | - |
| Long Term Trade Payables | - |
| Long Term Provisions | ₹0.40 Cr |
| Total Non-Current Liabilities | ₹3.67 Cr |
| Current Liabilities | - |
| Trade Payables | ₹6.30 Cr |
| Sundry Creditors | ₹6.30 Cr |
| Acceptances | - |
| Due to Subsidiaries- Trade Payables | - |
| Other Current Liabilities | ₹3.22 Cr |
| Bank Overdraft / Short term credit | - |
| Advances received from customers | - |
| Interest Accrued But Not Due | - |
| Share Application Money | - |
| Current maturity of Debentures & Bonds | - |
| Current maturity - Others | - |
| Other Liabilities | ₹3.22 Cr |
| Short Term Borrowings | ₹5.47 Cr |
| Secured ST Loans repayable on Demands | - |
| Working Capital Loans- Sec | - |
| Buyers Credits - Unsec | ₹4.01 Cr |
| Commercial Borrowings- Unsec | - |
| Other Unsecured Loans | ₹1.46 Cr |
| Short Term Provisions | ₹0.83 Cr |
| Proposed Equity Dividend | - |
| Provision for Corporate Dividend Tax | - |
| Provision for Tax | ₹0.22 Cr |
| Provision for post retirement benefits | - |
| Preference Dividend | - |
| Other Provisions | ₹0.61 Cr |
| Total Current Liabilities | ₹16 Cr |
| Total Liabilities | ₹205 Cr |
| ASSETS | |
| Gross Block | ₹157 Cr |
| Less: Accumulated Depreciation | ₹8.15 Cr |
| Less: Impairment of Assets | - |
| Net Block | ₹149 Cr |
| Lease Adjustment A/c | - |
| Capital Work in Progress | ₹0.02 Cr |
| Non Current Investments | ₹14 Cr |
| Long Term Investment | ₹14 Cr |
| Quoted | - |
| Unquoted | ₹14 Cr |
| Long Term Loans & Advances | ₹1.04 Cr |
| Other Non Current Assets | ₹0.01 Cr |
| Total Non-Current Assets | ₹163 Cr |
| Current Assets Loans & Advances | - |
| Currents Investments | - |
| Quoted | - |
| Unquoted | - |
| Inventories | ₹12 Cr |
| Raw Materials | - |
| Work-in Progress | - |
| Finished Goods | - |
| Packing Materials | - |
| Stores and Spare | - |
| Other Inventory | ₹12 Cr |
| Sundry Debtors | ₹17 Cr |
| Debtors more than Six months | ₹5.88 Cr |
| Debtors Others | ₹11 Cr |
| Cash and Bank | ₹1.61 Cr |
| Cash in hand | ₹0.30 Cr |
| Balances at Bank | ₹1.31 Cr |
| Other cash and bank balances | - |
| Other Current Assets | ₹4.11 Cr |
| Interest accrued on Investments | - |
| Interest accrued on Debentures | - |
| Deposits with Government | - |
| Interest accrued and or due on loans | ₹0.43 Cr |
| Prepaid Expenses | ₹0.19 Cr |
| Other current_assets | ₹3.49 Cr |
| Short Term Loans and Advances | ₹7.33 Cr |
| Advances recoverable in cash or in kind | ₹7.21 Cr |
| Advance income tax and TDS | - |
| Amounts due from directors | - |
| Due From Subsidiaries | - |
| Inter corporate deposits | - |
| Corporate Deposits | - |
| Other Loans & Advances | ₹0.13 Cr |
| Total Current Assets | ₹42 Cr |
| Net Current Assets (Including Current Investments) | ₹26 Cr |
| Miscellaneous Expenses not written off | - |
| Total Assets | ₹205 Cr |
| Contingent Liabilities | ₹0.01 Cr |
| Total Debt | ₹10 Cr |
| Book Value | 20.79 |
| Adjusted Book Value | 10.39 |
Compare Balance Sheet of peers of ABATE AS INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ABATE AS INDUSTRIES | ₹151.1 Cr | -1.9% | -5.4% | -47.9% | Stock Analytics | |
| ADANI ENTERPRISES | ₹427,797.0 Cr | -0.6% | 7.1% | 26% | Stock Analytics | |
| PREMIER ENERGIES | ₹49,278.7 Cr | -2.1% | 2.9% | -1.3% | Stock Analytics | |
| AEGIS LOGISTICS | ₹47,346.4 Cr | 4.2% | 33.9% | 73.7% | Stock Analytics | |
| ADITYA INFOTECH | ₹42,616.5 Cr | -0.7% | 8% | NA | Stock Analytics | |
| REDINGTON | ₹21,506.6 Cr | -2.8% | 10.6% | -7.2% | Stock Analytics | |
ABATE AS INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ABATE AS INDUSTRIES | -1.9% |
-5.4% |
-47.9% |
| SENSEX | 0.8% |
1.8% |
-6.5% |
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