AK Capital Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.60

6.60

6.60

6.60

6.60

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

459.16

434.46

412.10

390.60

379.67

Loan funds

Secured loans

501.33

461.15

109.75

39.57

75.30

Unsecured loans

-

-

-

-

-

Total

967.08

902.22

528.45

436.77

461.57

Uses of funds

Fixed assets

Gross block

42.73

41.19

40.04

41.40

35.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.45

3.54

5.74

3.42

0.96

Net block

38.28

37.65

34.29

37.97

34.09

Capital work-in-progress

-

0.85

-

-

-

Investments

929.89

870.14

500.32

408.17

427.02

Net current assets

Current assets, loans & advances

15.42

9.28

7.09

8.87

11.76

Less : current liabilities & provisions

16.50

15.70

13.25

18.24

11.30

Total net current assets

-1.08

-6.42

-6.17

-9.37

0.46

Miscellaneous expenses not written

-

-

-

-

-

Total

967.08

902.22

528.45

436.77

461.57

Notes:

Book value of unquoted investments

929.89

870.14

367.98

364.36

339.52

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

275.00

275.00

275.00

275.00

275.00

Number of equity sharesoutstanding (Lacs)

66.00

66.00

66.00

66.00

66.00