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Akanksha Power and Infrastructure Ltd. - Research Center

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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

19.58 18.52 1.82 1.82 1.82

Share application money

1.39 - - - -

Preference share capital

- - - - -

Reserves & surplus

45.06 26.57 14.14 11.24 8.83
Loan funds

Secured loans

26.77 14.47 15.28 10.55 8.91

Unsecured loans

- - - - -

Total

92.80 59.56 31.24 23.60 19.56
Uses of funds
Fixed assets

Gross block

18.49 13.99 8.47 3.31 2.88

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.01 - - - -

Net block

15.48 13.99 8.47 3.31 2.88

Capital work-in-progress

4.11 0.86 2.77 1.17 0.89

Investments

23.90 15.25 2.90 2.44 3.46
Net current assets

Current assets, loans & advances

72.10 46.77 33.49 31.47 30.59

Less : current liabilities & provisions

22.80 17.30 16.39 14.78 18.25

Total net current assets

49.30 29.47 17.10 16.68 12.33

Miscellaneous expenses not written

- - - - -

Total

92.80 59.56 31.24 23.60 19.56
Notes:

Book value of unquoted investments

23.90 15.25 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

7.60 1.86 1.43 2.39 3.59

Number of equity sharesoutstanding (Lacs)

195.81 185.19 18.15 18.15 18.15
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