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Archies Ltd. - Research Center

532212 ARCHIES Group (B) BSE data
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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

6.76 6.76 6.76 6.76 6.76

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

79.30 80.67 88.71 85.17 87.97
Loan funds

Secured loans

30.20 27.84 20.44 24.82 17.84

Unsecured loans

- - - - -

Total

116.25 115.26 115.90 116.75 112.57
Uses of funds
Fixed assets

Gross block

139.91 148.30 107.58 146.73 83.75

Less : revaluation reserve

44.15 11.84 11.84 12.85 12.85

Less : accumulated depreciation

25.37 64.96 20.82 51.32 15.66

Net block

70.39 71.51 74.92 82.56 55.24

Capital work-in-progress

- - 0.04 0.09 0.48

Investments

- - - - -
Net current assets

Current assets, loans & advances

82.23 88.13 89.17 90.25 121.37

Less : current liabilities & provisions

36.37 44.37 48.22 56.15 64.52

Total net current assets

45.86 43.76 40.95 34.10 56.85

Miscellaneous expenses not written

- - - - -

Total

116.25 115.26 115.90 116.75 112.57
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.09 0.16 0.17 0.63 0.51

Number of equity sharesoutstanding (Lacs)

337.80 337.80 337.80 337.80 337.80
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