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Aqua Logistics Ltd. - Research Center
533159 AQUA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 30.00 30.00 30.00 20.54 12.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 464.15 491.56 493.61 206.47 44.52
Loan funds
Secured loans 49.91 53.18 39.71 29.70 39.73
Unsecured loans 29.93 31.23 30.37 0.01 0.06
Total 573.99 605.97 593.68 256.72 97.24
Uses of funds
Fixed assets
Gross block 332.42 55.89 51.50 46.50 14.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.88 10.96 7.14 3.41 1.92
Net block 317.54 44.93 44.36 43.09 12.75
Capital work-in-progress 13.45 13.45 7.31 2.30 -
Investments 19.70 54.41 45.61 9.89 10.85
Net current assets
Current assets, loans & advances 253.53 521.79 516.07 218.42 86.81
Less : current liabilities & provisions 30.23 28.60 23.66 20.93 14.59
Total net current assets 223.30 493.18 492.41 197.50 72.22
Miscellaneous expenses not written - - 4.00 3.94 1.42
Total 573.99 605.97 593.68 256.72 97.24
Notes:
Book value of unquoted investments 19.70 54.41 45.07 9.89 10.85
Market value of quoted investments - - 0.41 - -
Contingent liabilities 5.33 2.91 16.69 1.85 10.82
Number of equity sharesoutstanding (Lacs) 2999.91 2999.91 2999.91 205.41 129.24
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