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A-1 Acid Ltd. - Research Center

542012 AAL Group (B) 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

11.50 11.50 10.00 10.00 10.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

36.90 35.01 30.21 27.48 24.67
Loan funds

Secured loans

14.17 25.98 14.17 4.32 12.87

Unsecured loans

- - - - -

Total

62.57 72.49 54.38 41.80 47.54
Uses of funds
Fixed assets

Gross block

28.00 24.76 18.62 13.65 22.74

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

11.65 7.72 4.45 2.79 8.25

Net block

16.35 17.03 14.17 10.86 14.49

Capital work-in-progress

0.08 0.09 0.09 0.31 0.27

Investments

3.20 2.47 - - -
Net current assets

Current assets, loans & advances

48.13 60.10 46.76 36.71 37.81

Less : current liabilities & provisions

5.19 7.20 6.64 6.08 5.03

Total net current assets

42.94 52.90 40.12 30.63 32.78

Miscellaneous expenses not written

- - - - -

Total

62.57 72.49 54.38 41.80 47.54
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 0.08

Number of equity sharesoutstanding (Lacs)

115.00 115.00 100.00 100.00 100.00
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