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Profit & Loss Accounts

Balance Sheet

Advik Capital Ltd
Industry : Finance & Investments	Chairman :
Home : Indian Private	Book Value: 2.6569518
BSE Code : 539773	Market Cap: 82.15
NSE Code :	P / E : 27

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	60.85	42.82	22.02	4.59	4.59
Reserves & Surplus	98.65	67.64	36.64	4.85	4.53
Total Shareholders Funds	159.50	110.46	58.66	9.44	9.12
Secured Loans	0.23	0.00	0.00	0.00	0.00
Unsecured Loans	164.45	77.96	72.59	2.89	0.00
Total Debt	164.68	77.96	72.59	2.89	0.00
Total Liabilities	324.18	188.42	131.25	12.33	9.12
APPLICATION OF FUNDS:
Gross Block	4.07	2.74	1.21	1.19	1.19
Less: Accumulated Depreciation	1.19	0.57	0.17	0.10	0.07
Net Block	2.88	2.17	1.04	1.09	1.12
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	28.09	23.95	14.98	1.48	1.48
Current Assets	1.02	0.80	2.46	0.99	0.02
Loans & Advances	306.21	172.28	117.62	8.96	6.56
Less: Current Liabilities & Provisions	13.99	10.78	4.86	0.19	0.07
Net Current Assets	293.24	162.30	115.22	9.76	6.51
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	324.21	188.42	131.24	12.33	9.11
Contingent Liabilities	6.59	0.00	1.43	1.43	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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