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Accedere Ltd. - Research Center

531533 ACCEDERE Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

4.49 4.49 4.76 4.49 4.76

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.08 -0.18 -0.55 -0.31 -0.59
Loan funds

Secured loans

- - - 0.01 -

Unsecured loans

- - - - -

Total

4.57 4.31 4.20 4.19 4.17
Uses of funds
Fixed assets

Gross block

3.82 0.32 0.96 0.85 0.57

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.91 - 0.61 0.44 0.30

Net block

2.91 0.32 0.36 0.41 0.27

Capital work-in-progress

- - - - -

Investments

0.21 0.24 0.20 0.20 0.05
Net current assets

Current assets, loans & advances

1.80 3.98 3.87 3.66 4.27

Less : current liabilities & provisions

0.36 0.23 0.23 0.08 0.42

Total net current assets

1.44 3.75 3.64 3.58 3.85

Miscellaneous expenses not written

- - - - -

Total

4.57 4.31 4.20 4.19 4.17
Notes:

Book value of unquoted investments

0.21 0.24 0.20 0.20 0.05

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

44.88 44.88 47.57 44.88 50.27
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