Accurate Transformers Ltd. - Research Center
530513 ACCURATE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | 0.40 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 35.32 | 52.83 | 52.29 | 51.44 | 51.21 |
| Loan funds | |||||
| Secured loans | 264.03 | 162.91 | 156.20 | 161.42 | 112.14 |
| Unsecured loans | 5.44 | 5.44 | 5.44 | 5.44 | 6.83 |
| Total | 307.79 | 224.17 | 216.93 | 221.30 | 173.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.90 | 16.90 | 16.90 | 15.83 | 15.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.47 | 11.72 | 10.76 | 9.99 | 9.05 |
| Net block | 4.42 | 5.17 | 6.14 | 5.84 | 6.58 |
| Capital work-in-progress | - | - | - | 1.07 | - |
| Investments | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Net current assets | |||||
| Current assets, loans & advances | 321.95 | 257.85 | 250.84 | 247.47 | 229.69 |
| Less : current liabilities & provisions | 18.68 | 38.95 | 40.14 | 33.18 | 62.79 |
| Total net current assets | 303.27 | 218.90 | 210.70 | 214.30 | 166.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 307.79 | 224.17 | 216.93 | 221.30 | 173.58 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.22 | 0.24 | 0.22 | 0.21 | 0.22 |
| Contingent liabilities | - | - | - | 122.16 | 151.09 |
| Number of equity sharesoutstanding (Lacs) | 29.72 | 29.72 | 29.72 | 29.72 | 29.72 |
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