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Ajcon Global Services Ltd. - Research Center

511692 AJCON Group (X) BSE data
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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

6.12 6.12 6.12 6.12 6.12

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

11.38 10.83 8.75 7.20 8.92
Loan funds

Secured loans

3.53 2.03 1.58 4.52 3.85

Unsecured loans

- - - - -

Total

21.02 18.97 16.45 17.84 18.88
Uses of funds
Fixed assets

Gross block

6.14 5.15 5.46 5.61 4.86

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.61 3.57 3.69 3.84 3.44

Net block

2.53 1.58 1.77 1.77 1.42

Capital work-in-progress

- - - - -

Investments

3.07 3.07 3.15 3.15 3.15
Net current assets

Current assets, loans & advances

18.66 16.44 14.48 14.72 15.46

Less : current liabilities & provisions

3.24 2.11 2.96 1.80 1.16

Total net current assets

15.42 14.33 11.52 12.92 14.31

Miscellaneous expenses not written

- - - - -

Total

21.02 18.97 16.45 17.84 18.88
Notes:

Book value of unquoted investments

3.07 3.07 3.15 3.15 3.15

Market value of quoted investments

- - - - -

Contingent liabilities

- 1.14 1.14 1.14 2.13

Number of equity sharesoutstanding (Lacs)

61.16 61.16 61.16 61.16 61.16
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