Accentia Technologies Ltd. - Research Center
531897 ACCENTECH Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.02 | 17.02 | 17.02 | 14.63 | 14.63 |
| Share application money | - | - | 0.87 | 14.74 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 159.99 | 177.54 | 193.17 | 168.22 | 160.44 |
| Loan funds | |||||
| Secured loans | 41.96 | 38.40 | 44.71 | 38.37 | 44.54 |
| Unsecured loans | 6.97 | 10.46 | - | 0.03 | 0.72 |
| Total | 225.94 | 243.42 | 255.77 | 236.00 | 220.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 52.18 | 67.50 | 67.04 | 61.43 | 60.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 20.91 | 19.18 | 16.61 | 13.20 | 26.38 |
| Net block | 31.27 | 48.32 | 50.44 | 48.23 | 34.15 |
| Capital work-in-progress | 52.92 | 52.92 | 22.66 | 2.89 | 4.50 |
| Investments | 119.15 | 119.15 | 122.86 | 118.89 | 107.03 |
| Net current assets | |||||
| Current assets, loans & advances | 60.44 | 65.14 | 96.72 | 88.01 | 70.38 |
| Less : current liabilities & provisions | 37.85 | 42.11 | 36.90 | 22.03 | 23.61 |
| Total net current assets | 22.59 | 23.03 | 59.82 | 65.98 | 46.76 |
| Miscellaneous expenses not written | - | - | - | - | 27.89 |
| Total | 225.94 | 243.42 | 255.77 | 236.00 | 220.33 |
| Notes: | |||||
| Book value of unquoted investments | 118.90 | 118.90 | 122.61 | 118.64 | 106.78 |
| Market value of quoted investments | 0.02 | 0.05 | 0.02 | 0.25 | 0.18 |
| Contingent liabilities | 0.58 | 0.58 | 14.18 | 19.83 | 18.83 |
| Number of equity sharesoutstanding (Lacs) | 170.25 | 170.25 | 170.25 | 146.31 | 146.31 |
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