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Aarcon Facilities Ltd. - Research Center
532024 RBGUPTA Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.06 5.06 5.06 5.06 5.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.50 -0.52 -0.43 -0.40 -0.18
Loan funds
Secured loans - - 0.09 - -
Unsecured loans - - - - -
Total 4.56 4.54 4.73 4.66 4.88
Uses of funds
Fixed assets
Gross block 1.52 1.52 1.52 0.74 1.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.17 1.04 0.91 - 0.65
Net block 0.34 0.48 0.61 0.74 0.87
Capital work-in-progress - - - - -
Investments 0.10 0.10 0.10 0.10 0.10
Net current assets
Current assets, loans & advances 4.17 4.06 4.10 4.07 4.08
Less : current liabilities & provisions 0.05 0.09 0.08 0.24 0.17
Total net current assets 4.12 3.97 4.02 3.83 3.92
Miscellaneous expenses not written - - - - -
Total 4.56 4.54 4.73 4.66 4.88
Notes:
Book value of unquoted investments 0.07 0.07 0.07 0.07 0.07
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 59.60 59.60 50.62 50.62 50.62
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