Aftek Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

22.04

22.04

22.04

22.04

22.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

329.54

370.30

389.55

409.01

427.34

Loan funds

Secured loans

14.79

14.79

14.79

14.79

14.79

Unsecured loans

8.35

8.36

8.39

8.13

9.53

Total

374.72

415.49

434.77

453.97

473.70

Uses of funds

Fixed assets

Gross block

42.52

74.91

27.94

84.10

112.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.95

0.94

0.93

1.10

1.14

Net block

41.56

73.97

27.01

83.00

111.40

Capital work-in-progress

131.57

131.57

227.42

227.42

236.90

Investments

5.61

9.61

9.61

22.74

24.24

Net current assets

Current assets, loans & advances

361.11

360.36

318.97

269.31

233.51

Less : current liabilities & provisions

165.14

160.03

148.23

148.50

132.36

Total net current assets

195.97

200.34

170.74

120.81

101.16

Miscellaneous expenses not written

-

-

-

-

-

Total

374.72

415.49

434.77

453.97

473.70

Notes:

Book value of unquoted investments

5.61

9.61

9.61

22.74

24.24

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

7.79

9.46

7.79

7.79

7.79

Number of equity sharesoutstanding (Lacs)

1101.88

1101.88

1101.88

1101.88

1101.88