ABATE AS INDUSTRIES
|
ABATE AS INDUSTRIES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2026 | Mar2025 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹158 Cr | ₹79 Cr |
| Equity - Authorised | ₹200 Cr | ₹95 Cr |
| Equity - Issued | ₹158 Cr | ₹79 Cr |
| Equity Paid Up | ₹158 Cr | ₹79 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - |
| Total Reserves | ₹16 Cr | ₹85 Cr |
| Securities Premium | ₹11 Cr | ₹91 Cr |
| Capital Reserves | - | - |
| Profit & Loss Account Balance | ₹5.09 Cr | ₹-5.21 Cr |
| General Reserves | - | - |
| Other Reserves | ₹-0.28 Cr | ₹-0.41 Cr |
| Reserve excluding Revaluation Reserve | ₹16 Cr | ₹85 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹173 Cr | ₹164 Cr |
| Minority Interest | ₹26 Cr | ₹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 | ₹2.02 Cr | ₹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 | ₹0.43 Cr | ₹1.57 Cr |
| Loans - Govt. | - | - |
| Loans - Others | ₹1.59 Cr | ₹1.88 Cr |
| Other Unsecured Loan | - | - |
| Deferred Tax Assets / Liabilities | ₹-0.21 Cr | ₹-0.18 Cr |
| Deferred Tax Assets | ₹0.21 Cr | ₹0.18 Cr |
| Deferred Tax Liability | - | - |
| Other Long Term Liabilities | - | - |
| Long Term Trade Payables | - | - |
| Long Term Provisions | ₹0.52 Cr | ₹0.40 Cr |
| Total Non-Current Liabilities | ₹2.33 Cr | ₹3.67 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹12 Cr | ₹6.30 Cr |
| Sundry Creditors | ₹12 Cr | ₹6.30 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹2.24 Cr | ₹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 | ₹2.24 Cr | ₹3.22 Cr |
| Short Term Borrowings | ₹6.24 Cr | ₹5.47 Cr |
| Secured ST Loans repayable on Demands | - | - |
| Working Capital Loans- Sec | - | - |
| Buyers Credits - Unsec | ₹3.85 Cr | ₹4.01 Cr |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹2.40 Cr | ₹1.46 Cr |
| Short Term Provisions | ₹0.63 Cr | ₹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 | ₹0.63 Cr | ₹0.61 Cr |
| Total Current Liabilities | ₹21 Cr | ₹16 Cr |
| Total Liabilities | ₹223 Cr | ₹205 Cr |
| ASSETS | ||
| Gross Block | ₹159 Cr | ₹157 Cr |
| Less: Accumulated Depreciation | ₹8.68 Cr | ₹8.05 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹150 Cr | ₹149 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | - | ₹0.02 Cr |
| Non Current Investments | ₹14 Cr | ₹14 Cr |
| Long Term Investment | ₹14 Cr | ₹14 Cr |
| Quoted | - | - |
| Unquoted | ₹14 Cr | ₹14 Cr |
| Long Term Loans & Advances | ₹1.05 Cr | ₹1.04 Cr |
| Other Non Current Assets | ₹0.01 Cr | ₹0.01 Cr |
| Total Non-Current Assets | ₹165 Cr | ₹163 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Inventories | ₹16 Cr | ₹12 Cr |
| Raw Materials | - | - |
| Work-in Progress | - | - |
| Finished Goods | - | - |
| Packing Materials | - | - |
| Stores ĆĀ and Spare | - | - |
| Other Inventory | ₹16 Cr | ₹12 Cr |
| Sundry Debtors | ₹26 Cr | ₹17 Cr |
| Debtors more than Six months | ₹6.88 Cr | ₹5.88 Cr |
| Debtors Others | ₹19 Cr | ₹11 Cr |
| Cash and Bank | ₹3.54 Cr | ₹1.61 Cr |
| Cash in hand | ₹0.29 Cr | ₹0.30 Cr |
| Balances at Bank | ₹3.26 Cr | ₹1.31 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹3.62 Cr | ₹4.11 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | ₹0.29 Cr | ₹0.43 Cr |
| Prepaid Expenses | ₹0.18 Cr | ₹0.19 Cr |
| Other current_assets | ₹3.14 Cr | ₹3.49 Cr |
| Short Term Loans and Advances | ₹8.15 Cr | ₹7.33 Cr |
| Advances recoverable in cash or in kind | ₹7.81 Cr | ₹7.21 Cr |
| Advance income tax and TDS | ₹0.31 Cr | - |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹0.02 Cr | ₹0.13 Cr |
| Total Current Assets | ₹57 Cr | ₹42 Cr |
| Net Current Assets (Including Current Investments) | ₹36 Cr | ₹26 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹223 Cr | ₹205 Cr |
| Contingent Liabilities | ₹0.01 Cr | ₹0.01 Cr |
| Total Debt | ₹9.55 Cr | ₹10 Cr |
| Book Value | 11.00 | 20.79 |
| Adjusted Book Value | 11.00 | 10.39 |
Compare Balance Sheet of peers of ABATE AS INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ABATE AS INDUSTRIES | ₹114.9 Cr | -10.5% | -17.6% | -58.1% | Stock Analytics | |
| ADANI ENTERPRISES | ₹340,082.0 Cr | -7.4% | -16.7% | 2.6% | Stock Analytics | |
| ADITYA INFOTECH | ₹47,437.0 Cr | -6.5% | 4.3% | 181.4% | Stock Analytics | |
| AEGIS LOGISTICS | ₹45,312.4 Cr | -8.5% | -12.2% | 62.3% | Stock Analytics | |
| PREMIER ENERGIES | ₹38,181.9 Cr | -2.5% | -3.1% | -19% | Stock Analytics | |
| REDINGTON | ₹28,679.4 Cr | -6.3% | -12.4% | 35% | Stock Analytics | |
ABATE AS INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ABATE AS INDUSTRIES | -10.5% |
-17.6% |
-58.1% |
| SENSEX | -1.5% |
-1.2% |
-11.8% |
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