AAR Commercial Company Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17

Sources of funds

Owner's fund

Equity share capital

10.01

10.01

10.01

10.01

10.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

160.04

95.25

136.12

103.65

109.50

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

0.77

Total

170.06

105.27

146.13

113.67

120.28

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

181.83

94.52

149.74

122.12

151.05

Net current assets

Current assets, loans & advances

16.50

17.03

17.04

1.06

1.06

Less : current liabilities & provisions

28.27

6.28

20.65

9.51

31.83

Total net current assets

-11.77

10.74

-3.61

-8.46

-30.77

Miscellaneous expenses not written

-

-

-

-

-

Total

170.06

105.27

146.13

113.67

120.28

Notes:

Book value of unquoted investments

-

-

-

15.16

11.52

Market value of quoted investments

181.83

94.52

149.74

106.96

138.52

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

100.14

100.14

100.14

100.14

100.14