BSE Fundamental Analysis - Balance Sheet & Share Holding Pattern

ADVIKCAPITAL01 Jan 1900

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ADVIKCAPITAL01 Jan 1900

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OverviewFundamentals

Corporate action

Peer comparison

Income Sheet

Balance sheet

Cash flow

Share holding

About Us

Corporate Action

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

All

Dividends

Bonus

Splits

Others

Ex-Date	Type	Description	Record Date	Ratio
11-Aug-2017	S	In the 02nd Meeting of Board of Directors of the Company for the Financial Year 2017-2018 held on Friday, 11th day of August, 2017 at 04:00 P.M. and concluded at 05:30 P.M. at registered office of the Company at Plot No. 84, Khasra No. 143/84, Ground Floor, Extended Lal Dora, Kanjhawla, Delhi - 110081 and the Board of Directors of the Company has approved the following: Un-audited Standalone and Consolidated Financial Results of the Company for the Quarter ended 30th June, 2017. Limited Review Report on Standalone and Consolidated Financial Results for the Quarter ended 30th June, 2017 issued by statutory auditor of the Company M/s Garg Anil & Co., Chartered Accountants. Sub-division of 1 (one) equity shares of the Company having a face value of Rs. 10/- each fully paid-up into 10 (ten) equity shares of the face value of Rs. 1/- each fully paid-up. This is to inform you that the Board of Directors of the Company in their meeting held on Friday, 11th day of August, 2017 has approved, the sub-division of 1 (one) equity shares of the Company having a face value of Rs. 10/- each fully paid-up into 10 (ten) equity shares of the face value of Rs. 1/- each fully paid-up, subject to the approval of members of the Company in the ensuing Annual General Meeting of the Company and such other necessary approval as may be required. Kindly treat this as a disclosure under Regulation 30 read with Para A of Part A of Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 We wish to inform that the Company has fixed 15/12/2017 (Friday) as Record Date for the purpose of Sub-Division/ Split of equity shares of Rs.10/- each (fully paid up) into 10 (ten) equity shares of Rs.1/- each (fully paid up). (As Per BSE Announcement Dated On 21/11/2017) Trading Members of the Exchange are hereby informed that Advik Capital Limited has fixed Record Date for the purpose of sub division of equity shares of the company. DEMATERIALISED SECURITIES - ROLLING SETTLEMENT SEGMENT COMPANY NAME & CODE Advik Capital Limited (539773) RECORD DATE 15/12/2017 PURPOSE Sub Division of existing equity shares from every ONE equity share of Rs.10/- each into TEN equity shares of Re.1/- each. SUB-DIVIDED PAID-UP VALUE Re.1/- SUB-DIVIDED PAID-UP VALUE W.E.F. 14/12/2017 DR- 178/2017-2018 Note :- i. Trading members are hereby informed that the transactions in the equity shares (physical) of the aforesaid company in the Exit-Route Scheme will be for Re. 1/- paid up w.e.f. 14/12/2017. ii. ISIN No. INE178T01016 of Rs.10/- paid up will not be valid for transactions done on the Exchange on or after 14/12/2017. iii. The new ISIN Number for Re.1/- paid up will be informed to the market by a separate notice. (As Per BSE Notice Dated on 22.11.2017)	15-Dec-2017
06-Sep-2023	R	Trading Members of the Exchange are hereby informed that ADVIK CAPITAL LTD has fixed Record Date for the purpose of Rights Issue of Equity Shares of the Company. The transactions in the Equity Shares of the Company should be done on Ex-Rights basis with effect from the under mentioned date :- DEMATERIALISED SECURITIES - ROLLING SETTLEMENT SEGMENT COMPANY NAME & CODE ADVIK CAPITAL LTD (539773) RECORD DATE 07.09.2023 PURPOSE Issue of 17 (Seventeen) Equity Shares of Re.1/- each for cash at a premium of Rs.1.40 on Rights Basis for every 18 (Eighteen) Equity Shares held* Ex-Right basis from Date & Sett. No. 07/09/2023 DR-609/2023-2024 * Note as per Terms of Payment : Full amount of Rs. 2.40 per Equity Share (Including premium of Rs. 1.40per share) payable on Application. Trading Members of the Exchange are requested to take note of it.	07-Sep-2023	17:18
04-Mar-2022	R	19:5 Right Issue of Equity Shares. Trading Members of the Exchange are hereby informed that, Advik Capital Limited has fixed Record date for the purpose of Rights Issue of Equity Shares. The transactions in the equity shares of the Company should be done on ex-rights basis with effect from the under mentioned date. DEMATERIALISED SECURITIES - ROLLING SETTLEMENT SEGMENT COMPANY NAME & CODE Advik Capital Limited (539773) RECORD DATE 11/03/2022 PURPOSE Issue of 19 (Nineteen) equity shares of Re. 1/- each for cash at a premium of Rs. 1.85 on rights basis for every 05 (Five) equity shares held. Ex-Right basis from Date & Sett. No. 10/03/2022 DR-236/2021-2022 Trading Members of the Exchange are requested to take note of it. (As Per BSE Notice Dated on 07.03.2022)	11-Mar-2022	19:5
23-Mar-2024	BC	to seek members' approval wherever necessary through the process of postal ballot and approved draft notice of the Postal Ballot and authorized Director/ KMP to issue the same to the concerned, appoi	25-Apr-2024
11-Apr-2024	BC	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 18/04/2024 inter alia to consider and approve Intimation of Board Meeting to be held on Apr	18-Apr-2024
20-Mar-2024	BC	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 23/03/2024 inter alia to consider and approve Intimation of Board Meeting scheduled on Marc	23-Mar-2024
23-Jan-2024	BC	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 31/01/2024 inter alia to consider and approve Intimation of Board Meeting to be held on Jan	31-Jan-2024
20-Oct-2023	BC	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 27/10/2023 inter alia to consider and approve Intimation of Board Meeting to be held on Fri	27-Oct-2023

Record Date01 Jan'1900

Ex-Rights Date01 Jan'1900

Premium(Rs.)1

Ratio17:18

Record Date01 Jan'1900

Ex-Rights Date01 Jan'1900

Premium(Rs.)2

Ratio19:5

Book Closure

Record Date	Split Date	Purpose
25-Apr-2024	01 Jan'1900	to seek members' approval wherever necessary through the process of postal ballot and approved draft notice of the Postal Ballot and authorized Director/ KMP to issue the same to the concerned, appoi
18-Apr-2024	-	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 18/04/2024 inter alia to consider and approve Intimation of Board Meeting to be held on Apr
23-Mar-2024	-	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 23/03/2024 inter alia to consider and approve Intimation of Board Meeting scheduled on Marc
31-Jan-2024	-	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 31/01/2024 inter alia to consider and approve Intimation of Board Meeting to be held on Jan
27-Oct-2023	-	Advik Capital Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 27/10/2023 inter alia to consider and approve Intimation of Board Meeting to be held on Fri

Peer Comparison

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Scrip Name	Price	Daily Change	M.Cap (Cr)	1 Year Returns %	P/E (TTM)	PB Ratio
Welspun Investments & Commercials Ltd ₹779.85(-4.35/-0.55%)	779.85	-4.35	284.65	158.70	53.16	0.76
Kalyani Investment Company Ltd ₹4,396.95(-0.10/0.00%)	4,396.95	-0.10	1,921.47	149.70	51.73	0.25
Summit Securities Ltd ₹1,497.75(+53.10/3.68%)	1,497.75	+53.10	1,632.55	142.00	54.22	0.46
BF Investment Ltd ₹579.20(-5.85/-1.00%)	579.20	-5.85	2,181.27	45.89	27.84	0.81
GFL Ltd ₹82.15(+0.05/0.06%)	82.15	+0.05	902.42	31.65	0.00	0.34

Income Sheet

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Standalone

Consolidated

Column	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Gross Sales	4.12	5.08	13.79	4.47	2.15	10.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4.12	5.08	13.79	4.47	2.15	10.75
Other Operating Income	0.00	0.00	0.00	0.00	0.00	0.00
Other Income	0.03	0.01	0.01	0.01	0.00	0.07
Total Income	4.15	5.09	13.80	4.47	2.15	10.82
Total Expenditure	0.96	0.97	10.32	1.58	2.76	4.91
PBIDT	3.19	4.12	3.47	2.90	-0.61	5.91
Interest	2.29	1.72	1.83	1.58	0.97	0.87
PBDT	0.90	2.41	1.64	1.31	-1.58	5.04
Depreciation	0.15	0.15	0.09	0.02	0.03	0.02
Tax	0.34	0.68	0.43	0.39	-0.24	1.38
Deferred Tax	-0.01	0.00	0.00	0.00	-0.04	0.00
Reported Profit After Tax	0.42	1.58	1.12	0.91	-1.33	3.64
Extra-ordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	0.42	1.58	1.12	0.91	-1.33	3.64

EPS (Unit Curr.)	-0.01	0.05	0.05	0.04	-0.47	0.17
EPS (Adj) (Unit Curr.)	-0.01	0.05	0.05	0.04	-0.46	0.16
Calculated EPS (Unit Curr.)	0.01	0.04	0.05	0.04	-0.06	0.17
Calculated EPS (Adj) (Unit Curr.)	0.01	0.04	0.05	0.04	-0.06	0.16
Calculated EPS (Ann.) (Unit Curr.)	0.04	0.15	0.20	0.17	-0.24	0.66
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.04	0.15	0.20	0.17	-0.23	0.64
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00	0.00	0.00
Equity	42.82	42.82	22.02	22.02	22.02	22.02
Reserve & Surplus	0.00	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00	1.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00	0.00	0.00

PBIDTM(%)	77.43	81.10	25.16	64.88	-28.37	54.98
PBDTM(%)	21.84	47.44	11.89	29.31	-73.49	46.88
PATM(%)	10.19	31.10	8.12	20.36	-61.86	33.86

Column	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Gross Sales	319.83	209.63	157.43	152.70	228.89	37.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	319.83	209.63	157.43	152.70	228.89	37.58
Other Operating Income	0.00	0.00	0.00	0.00	0.00	0.00
Other Income	2.80	-0.03	5.54	0.16	0.00	0.22
Total Income	322.63	209.60	162.97	152.86	228.89	37.80
Total Expenditure	319.85	206.51	154.44	150.20	229.44	31.89
PBIDT	2.78	3.09	8.53	2.66	-0.55	5.92
Interest	2.32	1.79	1.84	1.60	1.03	0.91
PBDT	0.46	1.30	6.69	1.06	-1.58	5.01
Depreciation	0.28	0.15	0.06	0.04	0.06	-0.02
Minority Interest Before NP	0.00	0.00	0.00	0.00	0.00	0.00
Tax	1.21	0.68	0.38	0.44	-0.18	1.32
Deferred Tax	-0.09	0.00	0.12	-0.12	-0.11	0.00
Reported Profit After Tax	-0.94	0.47	6.13	0.70	-1.35	3.71
Minority Interest After NP	-0.07	0.02	0.06	0.06	-0.01	0.03
Net Profit after Minority Interest	-0.88	0.46	6.06	0.64	-1.34	3.68

Extra-ordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	-0.88	0.46	6.06	0.64	-1.34	3.68

EPS (Unit Curr.)	-0.05	0.01	0.28	0.03	-0.49	0.17
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00	0.00	0.00
Equity	42.82	42.82	22.02	22.02	22.02	22.02

Public Shareholding (Number)	0.00	0.00	0.00	0.00	0.00	0.00
Public Shareholding (%)	0.00	0.00	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00	0.00	0.00

PBIDTM(%)	0.87	1.47	5.42	1.74	-0.24	15.75
PBDTM(%)	0.14	0.62	4.25	0.69	-0.69	13.33
PATM(%)	-0.29	0.22	3.89	0.46	-0.59	9.87

Balance Sheet

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Standalone

Consolidated

Column	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
SOURCES OF FUNDS :
Share Capital	22.02	4.59	4.59	4.59	4.59	4.59
Reserves Total	36.64	4.85	4.53	4.49	4.40	4.30
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	58.66	9.44	9.12	9.08	8.99	8.89
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	72.59	2.89	0.00	0.00	0.00	0.00
Total Debt	72.59	2.89	0.00	0.00	0.00	0.00
Total Liabilities	131.25	12.33	9.12	9.08	8.99	8.89
APPLICATION OF FUNDS :
Gross Block	1.21	1.19	1.19	1.62	1.64	1.64
Less : Accumulated Depreciation	0.17	0.10	0.07	0.48	0.47	0.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.04	1.09	1.12	1.14	1.17	1.19
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	14.98	1.48	1.48	1.48	1.48	1.48
Current Assets, Loans & Advances	0.00	0.00	0.00	0.00	0.00	0.00
Inventories	1.12	0.92	0.00	0.00	0.06	0.06
Sundry Debtors	0.00	0.00	0.00	0.07	0.00	0.00
Cash and Bank	1.34	0.07	0.02	0.01	0.01	0.03
Loans and Advances	5.42	1.67	0.51	6.43	6.29	6.23
Total Current Assets	7.88	2.65	0.53	6.50	6.36	6.32
Less : Current Liabilities and Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Current Liabilities	4.86	0.15	0.06	0.04	0.03	0.00
Provisions	0.00	0.00	0.00	0.01	0.01	0.12
Total Current Liabilities	4.86	0.15	0.06	0.06	0.04	0.12
Net Current Assets	3.02	2.50	0.47	6.45	6.32	6.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.04	0.01	0.00	0.00	0.00
Net Deferred Tax	0.00	-0.04	-0.01	0.00	0.00	0.00
Total Assets	19.04	5.03	3.06	9.07	8.98	8.88
Contingent Liabilities	1.43	1.43	0.00	0.00	0.00	0.00

Column	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
SOURCES OF FUNDS :
Share Capital	22.02	4.59	4.59	6.09	6.09	6.09
Reserves Total	36.58	6.18	5.78	5.70	5.57	5.43
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	58.60	10.77	10.37	11.79	11.66	11.52
Minority Interest	1.18	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.13	0.20	0.26	1.30	0.41	0.58
Unsecured Loans	74.99	4.49	2.57	1.15	0.58	0.75
Total Debt	75.12	4.69	2.83	2.45	0.99	1.33
Policy Holders Fund	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	134.90	15.46	13.20	14.24	12.65	12.85
APPLICATION OF FUNDS :
Gross Block	3.77	3.74	3.72	4.06	3.76	3.63
Less: Accumulated Depreciation	2.00	1.76	1.52	1.74	1.51	1.26
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.77	1.98	2.20	2.32	2.25	2.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	14.33	0.00	0.00	1.48	1.48	1.48
Current Assets, Loans & Advances	0.00	0.00	0.00	0.00	0.00	0.00
Inventories	3.50	3.60	2.54	2.61	1.77	2.03
Sundry Debtors	3.40	1.02	2.37	2.13	0.83	1.26
Cash and Bank	1.44	0.27	0.11	0.09	0.03	0.05
Loans and Advances	2.78	2.52	1.05	6.94	6.77	6.78
Total Current Assets	11.13	7.40	6.06	11.77	9.40	10.12
Less : Current Liabilities and Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Current Liabilities	4.78	1.17	1.14	1.28	0.47	0.93
Provisions	2.88	0.06	0.00	0.09	0.06	0.21
Total Current Liabilities	7.66	1.23	1.14	1.37	0.53	1.14
Net Current Assets	3.47	6.17	4.92	10.41	8.87	8.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.13	0.01	0.03	0.03	0.03	0.02
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	3.13	0.01	0.03	0.03	0.03	0.02
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets
Contingent Liabilities	1.43	1.43	0.00	0.00	0.00	0.00

Cash Flow

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

PARTICULARS	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Cash and Cash Equivalents at Beginning of the year	0.07	0.02	0.01	0.01	0.03
Net Cash from Operating Activities	-88.78	-2.84	-0.02	0.05	-0.02
Net Cash Used In Investing Activities	-25.51	0.00	0.03	-0.05	0.00
Net Cash Used In Financing Activities	115.56	2.89	0.00	0.00	0.00
Net Inc./Dec In Cash And Cash Equivalents	1.27	0.05	0.01	0.00	-0.02
Cash And Cash Equivalents At End Of The Year	1.34	0.07	0.02	0.01	0.01

Share Holding

These are actions taken by a company that impact the shareholders value directly. It is an event that brings material changes to a company and affects its stakeholders.

Promoter Shareholding

21.80%

FII Shareholding

0.00%

DII Shareholding

0.00%

Public Shareholding

78.20%

**Promoter pledged shareholding 21.80%

About Advik Capital Ltd

Advik Capital Ltd is in the Finance sector, having a market capitalization of Rs. 111.32 crores. It has reported a sales of Rs. 4.12 crores and a net profit of Rs. 0.42 crores for the quarter ended December 2018. The company management includes Virender Kumar Agarwal, Virender Kumar Agarwal,Vineet Gupta,Chetna,OM PRAKASH AGGARWAL,Ashwani Kumar,Deepika Mishra,Vikas Garg,Devendra Kumar Garg,Karan Bagga,Pankaj (Advik Capital Ltd) among others.

Chairman

Virender Kumar Agarwal

Registered office

Plot No 84 Khasara No 143/84,Ground Floor Extended Lal Dora,Delhi,Delhi,110081

FAX :

Background

Incorporation Year1985

Face Value₹1

Market Lot1

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