Ajcon Global Services Ltd. - Research Center
511692 AJCON Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.38 | 10.83 | 8.75 | 7.20 | 8.92 |
| Loan funds | |||||
| Secured loans | 3.53 | 2.03 | 1.58 | 4.52 | 3.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 21.02 | 18.97 | 16.45 | 17.84 | 18.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.14 | 5.15 | 5.46 | 5.61 | 4.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.61 | 3.57 | 3.69 | 3.84 | 3.44 |
| Net block | 2.53 | 1.58 | 1.77 | 1.77 | 1.42 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.07 | 3.07 | 3.15 | 3.15 | 3.15 |
| Net current assets | |||||
| Current assets, loans & advances | 18.66 | 16.44 | 14.48 | 14.72 | 15.46 |
| Less : current liabilities & provisions | 3.24 | 2.11 | 2.96 | 1.80 | 1.16 |
| Total net current assets | 15.42 | 14.33 | 11.52 | 12.92 | 14.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 21.02 | 18.97 | 16.45 | 17.84 | 18.88 |
| Notes: | |||||
| Book value of unquoted investments | 3.07 | 3.07 | 3.15 | 3.15 | 3.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 1.14 | 1.14 | 1.14 | 2.13 |
| Number of equity sharesoutstanding (Lacs) | 61.16 | 61.16 | 61.16 | 61.16 | 61.16 |
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