AK Capital Services Ltd. - Research Center
530499 AKCAPIT Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.60 | 6.60 | 6.60 | 5.80 | 5.80 |
| Share application money | - | - | - | 6.75 | 6.75 |
| Preference share capital | - | - | - | 18.00 | 18.00 |
| Reserves & surplus | 254.98 | 228.50 | 179.31 | 105.61 | 70.74 |
| Loan funds | |||||
| Secured loans | 74.50 | 31.54 | 17.99 | 21.01 | 101.51 |
| Unsecured loans | - | - | - | - | - |
| Total | 336.08 | 266.64 | 203.91 | 157.17 | 202.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 47.28 | 47.18 | 45.68 | 44.34 | 6.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.78 | 5.71 | 4.75 | 3.54 | 1.96 |
| Net block | 40.50 | 41.47 | 40.94 | 40.80 | 4.75 |
| Capital work-in-progress | - | - | - | - | 1.12 |
| Investments | 295.56 | 144.52 | 160.11 | 102.55 | 165.20 |
| Net current assets | |||||
| Current assets, loans & advances | 66.04 | 167.39 | 92.01 | 73.28 | 61.30 |
| Less : current liabilities & provisions | 66.02 | 86.74 | 89.15 | 59.46 | 29.57 |
| Total net current assets | 0.02 | 80.66 | 2.86 | 13.82 | 31.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 336.08 | 266.64 | 203.91 | 157.17 | 202.80 |
| Notes: | |||||
| Book value of unquoted investments | 200.68 | 74.64 | 102.26 | 28.65 | 9.22 |
| Market value of quoted investments | 94.87 | 69.88 | 58.79 | 73.90 | 155.44 |
| Contingent liabilities | 150.00 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 66.00 | 66.00 | 66.00 | 58.00 | 58.00 |
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