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AKG Exim Ltd. - Research Center

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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

31.78 10.59 10.59 6.62 6.62

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

16.77 11.42 10.17 13.07 11.98
Loan funds

Secured loans

11.86 12.18 9.55 9.96 29.14

Unsecured loans

- - - - 0.21

Total

60.41 34.20 30.31 29.65 47.94
Uses of funds
Fixed assets

Gross block

2.25 0.74 1.94 1.94 11.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.55 0.16 1.24 1.07 2.88

Net block

0.71 0.58 0.69 0.87 8.60

Capital work-in-progress

- - - - -

Investments

0.53 0.53 0.53 - -
Net current assets

Current assets, loans & advances

62.96 38.93 33.27 30.54 49.08

Less : current liabilities & provisions

3.78 5.84 4.18 1.77 9.74

Total net current assets

59.18 33.09 29.09 28.78 39.34

Miscellaneous expenses not written

- - - - -

Total

60.41 34.20 30.31 29.65 47.94
Notes:

Book value of unquoted investments

0.53 0.53 0.53 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

317.77 105.92 105.92 66.20 66.20
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