Acropetal Technologies Ltd. - Research Center
533330 ACROPETAL 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 | 38.89 | 38.89 | 38.89 | 38.89 | 38.89 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -15.95 | 174.84 | 248.97 | 243.83 | 220.24 |
| Loan funds | |||||
| Secured loans | 101.68 | 81.01 | 75.90 | 67.13 | 78.77 |
| Unsecured loans | 6.89 | 2.07 | 7.30 | 0.34 | - |
| Total | 131.51 | 296.81 | 371.06 | 350.19 | 337.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 101.46 | 136.98 | 144.26 | 83.25 | 97.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.08 | 20.46 | 19.94 | 15.27 | 12.05 |
| Net block | 78.38 | 116.52 | 124.32 | 67.97 | 85.07 |
| Capital work-in-progress | - | 0.15 | - | 21.75 | 19.88 |
| Investments | 74.75 | 75.65 | 75.95 | 64.23 | 5.11 |
| Net current assets | |||||
| Current assets, loans & advances | 29.09 | 202.77 | 251.18 | 264.72 | 262.29 |
| Less : current liabilities & provisions | 50.70 | 98.27 | 80.39 | 68.48 | 34.45 |
| Total net current assets | -21.61 | 104.50 | 170.79 | 196.24 | 227.84 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 131.51 | 296.81 | 371.06 | 350.19 | 337.89 |
| Notes: | |||||
| Book value of unquoted investments | 74.75 | 75.65 | 75.95 | 64.23 | 5.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 44.23 | 16.89 | 44.44 | 69.67 | 35.45 |
| Number of equity sharesoutstanding (Lacs) | 388.90 | 388.90 | 388.90 | 388.90 | 388.90 |
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