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Telephone: 91-22-25229720

26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 520155 | NSE Symbol : ABGHEAVY | ISIN : INE580C01019 | Industry : Miscellaneous |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	16.87	20.52	53.01	69.69	85.51
Property, Plant and Equipments	16.87	20.52	53.01	69.69	85.51
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	87.10	87.11	87.11	87.11	87.11
Investment Properties	12.26	12.26	12.26	12.26	12.26
Investments in Subsidiaries, Associates and Joint venture	74.73	74.74	74.74	74.74	74.74
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.11	0.11	0.11	0.11	0.11
Long-term Loans and Advances	11.22	11.96	12.48	13.92	15.31
Other Non-Current Assets	8.91	8.80	9.47	9.30	10.30
Long-term Loans and Advances and Other Non-Current Assets	20.13	20.76	21.95	23.22	25.60
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Long-term	11.46	11.24	11.67	11.26	14.03
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	8.67	9.52	10.28	11.96	11.57
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	124.10	128.39	162.07	180.02	198.22
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	1.96	2.73	1.79	0.07	1.63
Cash and Cash Equivalents	1.96	2.73	1.79	0.07	1.63
Bank Balances Other Than Cash and Cash Equivalents	0.00	0.00	0.00	0.00	0.00
Trade Receivables	6.72	7.93	8.90	10.32	25.99
Short-term Loans and Advances	8.79	9.95	11.18	14.96	16.99
Other Current Assets	1.51	1.04	1.29	1.84	1.94
Short-term Loans and Advances and Other Current Assets	10.30	10.99	12.47	16.80	18.93
Loans - Short-term	5.98	5.75	6.92	8.48	8.31
Others Financial Assets - Short-term	1.06	0.47	0.78	1.13	1.01
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	3.26	4.77	4.77	7.19	9.61
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	18.98	21.65	23.17	27.18	46.56
TOTAL ASSETS	143.08	150.03	185.24	207.20	244.78
Current Liabilities:
Short term Borrowings	11.65	11.57	80.60	90.92	0.00
Lease Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Trade Payables	2.57	4.67	5.95	5.25	7.25
Other Current Liabilities	46.27	47.26	120.24	106.14	190.26
Others Financial Liabilities - Short-term	26.24	22.13	84.20	75.48	162.33
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	20.03	25.13	36.04	30.67	27.94
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.21	0.01	0.01	0.00	0.00
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	0.21	0.01	0.01	0.00	0.00
Total Current Liabilities	60.69	63.51	206.81	202.31	197.51
Net Current Asset	-41.71	-41.87	-183.65	-175.14	-150.96
Non-Current Liabilities:
Long term Borrowings	7.00	5.03	0.00	0.00	12.04
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	7.00	5.03	0.00	0.00	12.04
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Long term Liabilities	21.79	26.77	24.26	24.18	23.98
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	21.79	26.77	24.26	24.18	23.98
Long term Provisions	0.09	0.27	0.39	0.07	0.07
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.09	0.27	0.39	0.07	0.07
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	28.88	32.07	24.65	24.25	36.09
Shareholders’ Funds:
Share Capital	11.97	11.97	11.97	11.97	11.97
Equity Capital	11.97	11.97	11.97	11.97	11.97
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	41.53	42.49	-58.19	-31.33	-0.79
Reserves and Surplus	41.53	42.49	-58.19	-31.33	-0.79
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	53.50	54.45	-46.23	-19.37	11.17
Total Equity	53.50	54.45	-46.23	-19.37	11.17
TOTAL EQUITY AND LIABILITIES	143.08	150.03	185.24	207.20	244.78
Contingent Liabilities and Commitments (to the Extent Not Provided for)	181.42	181.18	181.46	181.46	358.39
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	3,00,00,000.00	3,00,00,000.00	3,00,00,000.00	3,00,00,000.00	3,00,00,000.00
Amount of Equity Shares - Authorised	30.00	30.00	30.00	30.00	30.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	1,19,66,985.00	1,19,66,985.00	1,19,66,985.00	1,19,66,985.00	1,19,66,985.00
Susbcribed & fully Paid up CapItal	11.97	11.97	11.97	11.97	11.97

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Starlog Enterprises Ltd

Balance Sheet