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Archean Chemical Industries Ltd. - Research Center

543657 ACI Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

24.68 24.61 19.27 19.27 19.27

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,681.74 1,407.91 238.87 50.16 -16.20
Loan funds

Secured loans

0.79 21.49 849.44 862.99 858.88

Unsecured loans

- - - - -

Total

1,707.21 1,454.01 1,107.57 932.41 861.94
Uses of funds
Fixed assets

Gross block

1,477.97 1,426.10 1,376.49 1,265.91 1,083.35

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

391.54 328.62 290.29 223.61 166.24

Net block

1,086.42 1,097.48 1,086.19 1,042.30 917.12

Capital work-in-progress

20.59 33.20 17.21 18.93 158.19

Investments

346.83 215.08 16.21 41.26 47.16
Net current assets

Current assets, loans & advances

537.19 410.10 412.08 331.54 307.77

Less : current liabilities & provisions

283.83 301.84 424.12 501.62 568.29

Total net current assets

253.36 108.26 -12.04 -170.08 -260.52

Miscellaneous expenses not written

- - - - -

Total

1,707.21 1,454.01 1,107.57 932.41 861.94
Notes:

Book value of unquoted investments

346.83 215.08 16.21 41.26 -

Market value of quoted investments

- - - - 47.16

Contingent liabilities

230.40 28.43 19.39 52.90 15.70

Number of equity sharesoutstanding (Lacs)

1233.97 1230.53 963.33 192.67 192.67
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