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Akash Infra-Projects Ltd. - Research Center

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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

16.86 16.86 16.86 16.86 16.86

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

63.99 62.70 60.32 59.22 59.68
Loan funds

Secured loans

59.84 22.06 23.31 18.69 22.40

Unsecured loans

- - - 0.80 -

Total

140.69 101.62 100.50 95.57 98.94
Uses of funds
Fixed assets

Gross block

28.07 27.73 28.90 31.87 32.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

23.78 22.80 23.62 23.75 22.77

Net block

4.28 4.93 5.29 8.12 9.27

Capital work-in-progress

- - 0.23 - -

Investments

0.75 0.33 0.33 0.33 0.33
Net current assets

Current assets, loans & advances

183.63 141.18 127.93 114.18 133.85

Less : current liabilities & provisions

47.98 44.81 33.28 27.05 44.51

Total net current assets

135.66 96.37 94.65 87.13 89.34

Miscellaneous expenses not written

- - - - -

Total

140.69 101.62 100.50 95.57 98.94
Notes:

Book value of unquoted investments

0.75 0.33 0.33 0.33 0.33

Market value of quoted investments

- - - - -

Contingent liabilities

28.10 34.82 59.65 69.12 39.31

Number of equity sharesoutstanding (Lacs)

168.63 168.63 168.63 168.63 168.63
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