Aarvi Encon 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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

14.78

14.78

14.78

14.78

14.78

Share application money

0.28

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

86.22

78.97

67.05

57.65

50.36

Loan funds

Secured loans

9.75

3.40

6.43

3.53

8.75

Unsecured loans

-

-

-

-

-

Total

111.04

97.16

88.26

75.96

73.89

Uses of funds

Fixed assets

Gross block

17.88

17.20

16.55

17.26

16.96

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

8.51

7.33

6.68

7.26

6.39

Net block

9.37

9.87

9.87

10.00

10.57

Capital work-in-progress

-

-

-

0.17

0.12

Investments

1.00

0.89

0.67

0.67

0.67

Net current assets

Current assets, loans & advances

141.94

129.12

120.74

95.38

90.12

Less : current liabilities & provisions

41.28

42.73

43.02

30.26

27.58

Total net current assets

100.67

86.40

77.72

65.12

62.53

Miscellaneous expenses not written

-

-

-

-

-

Total

111.04

97.16

88.26

75.96

73.89

Notes:

Book value of unquoted investments

1.00

0.89

0.67

0.67

0.67

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

12.85

15.44

15.58

4.06

3.18

Number of equity sharesoutstanding (Lacs)

147.84

147.84

147.84

147.84

147.84