Acclaim Industries Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07

Sources of funds

Owner's fund

Equity share capital

4.99

4.99

4.99

4.99

4.99

Share application money

-

-

-

-

-

Preference share capital

13.16

13.16

13.16

13.16

13.16

Reserves & surplus

-10.12

-12.40

-13.17

-13.95

-14.65

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

33.21

1.16

-

-

-

Total

41.24

6.91

4.98

4.20

3.50

Uses of funds

Fixed assets

Gross block

0.88

0.81

0.01

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.08

0.02

-

-

-

Net block

0.79

0.80

0.01

-

-

Capital work-in-progress

17.36

-

-

-

-

Investments

-

1.00

-

-

-

Net current assets

Current assets, loans & advances

56.56

21.47

15.49

5.89

4.96

Less : current liabilities & provisions

33.47

16.35

10.51

1.70

1.46

Total net current assets

23.09

5.12

4.97

4.20

3.50

Miscellaneous expenses not written

-

-

-

-

-

Total

41.24

6.91

4.98

4.20

3.50

Notes:

Book value of unquoted investments

-

1.00

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

50.00

50.00

50.00

50.00

50.00