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Akiko Global Services Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

0.04 0.02 0.02

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

5.74 1.21 0.43
Loan funds

Secured loans

0.96 0.26 0.50

Unsecured loans

- - -

Total

6.74 1.49 0.95
Uses of funds
Fixed assets

Gross block

1.02 0.72 0.55

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.37 0.18 0.07

Net block

0.64 0.54 0.49

Capital work-in-progress

- - -

Investments

- - -
Net current assets

Current assets, loans & advances

10.67 3.52 1.86

Less : current liabilities & provisions

4.57 2.56 1.40

Total net current assets

6.10 0.96 0.46

Miscellaneous expenses not written

- - -

Total

6.74 1.49 0.95
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

0.40 0.20 0.20
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