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Action Construction Equipment Ltd. - Research Center
532762 ACE Group (A) 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 23.82 23.82 22.70 22.70 23.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 885.35 731.27 500.77 419.85 413.72
Loan funds
Secured loans 6.20 7.60 51.06 74.13 43.90
Unsecured loans - - - - -
Total 915.37 762.69 574.53 516.68 481.09
Uses of funds
Fixed assets
Gross block 618.12 569.03 540.75 515.98 437.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 136.12 126.49 119.79 111.16 103.43
Net block 482.00 442.54 420.96 404.82 334.40
Capital work-in-progress 24.41 24.29 12.55 18.21 7.14
Investments 358.03 186.19 37.94 34.44 50.52
Net current assets
Current assets, loans & advances 720.87 626.35 581.43 493.73 492.40
Less : current liabilities & provisions 669.94 516.68 478.35 434.52 403.37
Total net current assets 50.93 109.67 103.08 59.20 89.03
Miscellaneous expenses not written - - - - -
Total 915.37 762.69 574.53 516.68 481.09
Notes:
Book value of unquoted investments 82.48 36.32 7.42 8.57 5.43
Market value of quoted investments 275.19 149.87 30.52 25.87 45.09
Contingent liabilities 71.26 159.39 145.20 139.49 123.20
Number of equity sharesoutstanding (Lacs) 1190.83 1190.83 1134.83 1134.83 1173.23
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