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Artefact Projects Ltd. - Research Center

531297  ARTEFACT  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 4.08 4.08 4.08 4.08 4.08
Share application money-----
Preference share capital-----
Reserves & surplus 9.89 8.18 6.01 3.63 2.84

Loan funds

Secured loans 16.16 11.29 8.13 3.28 2.27
Unsecured loans-----
Total 30.12 23.54 18.22 10.99 9.19

Uses of funds

Fixed assets
Gross block 3.54 3.26 2.85 2.44 4.36
Less : revaluation reserve-----
Less : accumulated depreciation 1.84 1.46 1.31 1.11 1.32
Net block 1.70 1.80 1.54 1.32 3.03
Capital work-in-progress 19.87 12.22 5.05--
Investments 0.02 0.02 0.28 0.17 0.25

Net current assets

Current assets, loans & advances 21.04 20.45 23.64 15.86 10.58
Less : current liabilities & provisions 12.50 10.95 12.29 6.36 4.66
Total net current assets 8.53 9.50 11.35 9.50 5.92
Miscellaneous expenses not written-----
Total 30.12 23.54 18.22 10.99 9.19

Notes:

Book value of unquoted investments 0.02 0.02 0.28 0.17 0.25
Market value of quoted investments-----
Contingent liabilities 1.27 5.55 6.95--
Number of equity sharesoutstanding (Lacs) 40.78 40.78 40.78 40.78 40.78