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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

4.76 4.49 4.76 4.76 4.76

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.55 -0.31 -0.59 -0.60 -0.57
Loan funds

Secured loans

- 0.01 - 0.01 0.05

Unsecured loans

- - - - -

Total

4.20 4.19 4.17 4.17 4.23
Uses of funds
Fixed assets

Gross block

0.96 0.85 0.57 0.33 0.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.61 0.44 0.30 - 0.07

Net block

0.36 0.41 0.27 0.33 0.30

Capital work-in-progress

- - - - -

Investments

0.20 0.20 0.05 0.05 -
Net current assets

Current assets, loans & advances

3.87 3.66 4.27 4.20 4.38

Less : current liabilities & provisions

0.23 0.08 0.42 0.42 0.45

Total net current assets

3.64 3.58 3.85 3.78 3.93

Miscellaneous expenses not written

- - - - -

Total

4.20 4.19 4.17 4.17 4.23
Notes:

Book value of unquoted investments

0.20 0.20 0.05 0.05 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

47.57 44.88 50.27 50.27 50.27
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