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Aki India Ltd. - Research Center

542020 AKI Group (T) BSE data
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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

13.39 10.30 10.30 10.30 10.30

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.54 3.77 2.53 2.40 1.64
Loan funds

Secured loans

25.81 26.91 26.57 14.73 18.87

Unsecured loans

- - - 5.34 -

Total

40.74 40.97 39.40 32.77 30.81
Uses of funds
Fixed assets

Gross block

12.16 13.73 15.12 10.85 12.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

12.16 13.73 15.12 10.85 12.29

Capital work-in-progress

4.47 2.51 2.31 7.03 0.91

Investments

2.48 2.48 2.49 2.54 2.54
Net current assets

Current assets, loans & advances

42.65 41.77 36.96 29.96 29.74

Less : current liabilities & provisions

21.01 19.52 17.47 17.60 14.66

Total net current assets

21.64 22.25 19.48 12.36 15.08

Miscellaneous expenses not written

- - - - -

Total

40.74 40.97 39.40 32.77 30.81
Notes:

Book value of unquoted investments

2.48 2.48 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

133.86 102.97 102.97 102.97 102.97
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