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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

64.70 64.35 63.99 62.70 60.32
Loan funds

Secured loans

79.66 83.93 59.84 22.06 23.31

Unsecured loans

- - - - -

Total

161.23 165.15 140.69 101.62 100.50
Uses of funds
Fixed assets

Gross block

25.61 28.10 28.07 27.73 28.90

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

22.62 24.61 23.78 22.80 23.62

Net block

2.99 3.49 4.28 4.93 5.29

Capital work-in-progress

- - - - 0.23

Investments

0.75 0.75 0.75 0.33 0.33
Net current assets

Current assets, loans & advances

194.61 195.93 183.63 141.18 127.93

Less : current liabilities & provisions

37.12 35.02 47.98 44.81 33.28

Total net current assets

157.49 160.91 135.66 96.37 94.65

Miscellaneous expenses not written

- - - - -

Total

161.23 165.15 140.69 101.62 100.50
Notes:

Book value of unquoted investments

0.75 0.75 0.75 0.33 0.33

Market value of quoted investments

- - - - -

Contingent liabilities

14.31 28.72 28.10 34.82 59.65

Number of equity sharesoutstanding (Lacs)

168.63 168.63 168.63 168.63 168.63
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