Periods | 1 Week | 1 Month | 3 Months | 6 Months | 1 Year | 3 Years | All Time |
---|---|---|---|---|---|---|---|
Primex-40 | |||||||
Amitabh Bachchan Corporation Pvt Ltd |
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 |
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) |
PERFORMANCE of THE COMPANY