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Archon Industries Ltd. - Research Center

506041 MAISF Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

1.21 0.65 0.65 0.65 0.65

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.37 0.67 0.67 0.68 0.71
Loan funds

Secured loans

- - - - -

Unsecured loans

- 0.10 0.10 0.10 0.10

Total

2.58 1.42 1.43 1.43 1.47
Uses of funds
Fixed assets

Gross block

0.05 0.05 0.05 0.09 0.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.03 0.03 0.07 0.06

Net block

0.02 0.02 0.02 0.03 0.03

Capital work-in-progress

- - - - -

Investments

0.04 0.04 0.04 0.04 0.07
Net current assets

Current assets, loans & advances

3.41 2.02 2.05 3.79 4.73

Less : current liabilities & provisions

0.89 0.66 0.68 2.42 3.36

Total net current assets

2.52 1.36 1.37 1.36 1.37

Miscellaneous expenses not written

- - - - -

Total

2.58 1.42 1.43 1.43 1.47
Notes:

Book value of unquoted investments

0.04 0.04 0.04 0.04 0.07

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 0.09

Number of equity sharesoutstanding (Lacs)

12.10 6.50 6.50 6.50 6.50
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