About A B Corp Limited Unlisted Shares
AB Corp Limited (earlier Amitabh Bachchan Corporation Limited) is a Public incorporated on 06 January 1987. It is classified as a non-govt company and is registered at Registrar of Companies, Mumbai. Its authorized share capital is Rs. 1,250,000,000 and its paid-up capital is Rs. 487,728,704. The directors of AB Corp Limited are Mahesh Rajbali Yadav, Jaya Amitabh Bachchan, and Rajesh Rishikesh Yadav. It did event management, film production, and distribution work.
AB Corp Limited's Annual General Meeting (AGM) was last held on 30 December 2021 and as per records from the Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 31 March 2021.
INCORPORATION DETAILS
|
CIN |
U99999MH1987PLC042097 |
|
Registration Date |
6th January 1987 |
|
Category/Sub-category of the Company |
Company Limited by Shares |
|
Address of the Registered office and contact details |
A/102, Parimal Apartment, Off Juhu Lane, Andheri (West) Mumbai 400058 Tel: 022-26154450/ 51 |
|
Name, Address, and Contact Details of Registrar and Transfer Agent, if any |
K fin Technologies Private Limited Selenuim Building, Tower B, Plot no. 31 & 32 Financial District, Nanakramguda Gachibowli, Hyderabad - 500 032 |
BOARD OF DIRECTORS
Mrs. Jaya Bachchan (Director)
Mr. Rajesh Rishikesh Yadav (Managing Director)
Mr. Mahesh Rajbali Yadav (Director)
PARTICULARS OF SUBSIDIARY AND ASSOCIATE COMPANIES
AB Corp Limited does not have any subsidiary or associate company.
SHAREHOLDING PATTERN (As of 31-03-2021)
|
S. No. |
Shareholders’ Name |
Number of shares |
% of total Shares of the company |
|
1 |
Mr. Amitabh Bachchan |
17,852,780 |
36.60 |
|
2 |
Mrs. Jaya Bachchan |
5,360,010 |
10.99 |
|
3 |
Himachal Futuristic Communications Limited |
6,750,000 |
13.84 |
|
4 |
Oriental Bank of Commerce |
6,500,000 |
13.33 |
PROFIT & LOSS STATEMENT of AB CORP LIMITED (In Rupees)
|
PARTICULARS |
FY 2021 |
FY 2020 |
|
Revenue from Operations |
NIL |
NIL |
|
EBITDA |
(19,463,005) |
(15,440,106) |
|
Depreciation |
383,813 |
643,287 |
|
Other Income |
3,032,891 |
4,141,212 |
|
Profit/Loss before Tax and Exceptional items |
(15,416,616) |
(14,796,819) |
|
Total Tax |
1,831,288 |
(53,676) |
|
Profit After Tax (PAT) |
(17,247,904) |
(14,743,143) |
|
EPS |
(0.35) |
(0.30) |
BALANCE SHEET of AB CORP LIMITED (In Rupees)
|
PARTICULARS |
31st March 2021 |
31st March 2020 |
|
ASSETS |
||
|
NON CURRENT ASSETS |
||
|
Tangible assets |
412,883 |
1,276,089 |
|
Non-Current Investment |
25,000,000 |
25,000,000 |
|
Deferred Tax Assets |
3,991,184 |
5,822,472 |
|
Long-Term Loans and Advances |
1,055,672,811 |
1,055,445,424 |
|
Other non-current assets |
NIL |
NIL |
|
TOTAL NON-CURRENT ASSETS |
1,085,076,878 |
1,087,543,985 |
|
CURRENT ASSETS |
||
|
Inventories |
8,660,000 |
8,660,000 |
|
Trade receivables |
165,594 |
5,469,294 |
|
Cash and Bank Balances |
69,787,061 |
58,623,950 |
|
Short-Term Loans and Advances |
3,234,600 |
21,366,100 |
|
Other current assets |
37,179,000 |
38,474,338 |
|
TOTAL CURRENT ASSETS |
119,026,255 |
132,593,682 |
|
TOTAL ASSETS |
1,204,103,133 |
1,220,137,667 |
|
EQUITY AND LIABILITIES |
||
|
EQUITY |
||
|
Equity Share Capital |
487,728,710 |
487,728,710 |
|
Reserves and Surplus |
693,965,324 |
711,213,228 |
|
TOTAL EQUITY |
1,181,694,034 |
1,198,941,938 |
|
LIABILITIES |
||
|
NON-CURRENT LIABILITIES |
||
|
Long Term Provisions |
7,100,000 |
6,700,000 |
|
Other long-term liabilities |
3,870,293 |
3,870,293 |
|
TOTAL NON-CURRENT LIABILITIES |
10,970,293 |
10,570,293 |
|
CURRENT LIABILITIES |
||
|
Trade payables |
521,990 |
638,694 |
|
Other current liabilities |
2,542,622 |
1,999,645 |
|
Short term Provisions |
8,374,194 |
7,987,097 |
|
TOTAL CURRENT LIABILITIES |
11,438,806 |
10,625,436 |
|
TOTAL LIABILITIES |
22,409,099 |
21,195,729 |
|
TOTAL EQUITY AND LIABILITIES |
1,204,103,133 |
1,220,137,667 |
PERFORMANCE of THE COMPANY
The revenue from operations for the company in FY 2021 was NIL.
The company’s EBITDA loss increased by 26.05%, from Rs. 1,54,40,106 in FY 2020 to a loss of Rs. 1,94,63,005 in FY 2021.
The net loss of the company increased to Rs. 1,72,47,904 in FY 2021 as compared to Rs. 1,47,43,143, in the previous year.
The Current ratio of the company as of 31st March 2021 was 10.40.
The debt-to-equity ratio of the company as of 31st March 2021 was 0.022.
The book value per equity share of the company as of 31st March 2021 was Rs. 24.23
