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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

24.61 19.27 19.27 19.27 19.27

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,407.91 238.87 50.16 -16.20 19.60
Loan funds

Secured loans

21.49 849.44 862.99 858.88 758.64

Unsecured loans

- - - - -

Total

1,454.01 1,107.57 932.41 861.94 797.51
Uses of funds
Fixed assets

Gross block

1,426.10 1,376.49 1,265.91 1,083.35 1,028.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

328.62 290.29 223.61 166.24 115.23

Net block

1,097.48 1,086.19 1,042.30 917.12 913.50

Capital work-in-progress

33.20 17.21 18.93 158.19 9.07

Investments

215.08 16.21 41.26 47.16 -
Net current assets

Current assets, loans & advances

410.10 412.08 331.54 307.77 314.32

Less : current liabilities & provisions

301.84 424.12 501.62 568.29 439.38

Total net current assets

108.26 -12.04 -170.08 -260.52 -125.06

Miscellaneous expenses not written

- - - - -

Total

1,454.01 1,107.57 932.41 861.94 797.51
Notes:

Book value of unquoted investments

215.08 16.21 41.26 - -

Market value of quoted investments

- - - 47.16 -

Contingent liabilities

28.43 19.39 52.90 15.70 69.63

Number of equity sharesoutstanding (Lacs)

1230.53 963.33 192.67 192.67 192.67
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