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Automobile Corporation Of Goa Ltd. - Research Center

505036 ACGL Group (B) 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

6.09 6.09 6.09 6.09 6.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

212.86 187.61 162.84 160.67 175.49
Loan funds

Secured loans

61.88 71.83 42.32 16.82 -

Unsecured loans

- - - 0.57 0.54

Total

280.83 265.53 211.24 184.14 182.12
Uses of funds
Fixed assets

Gross block

141.56 135.10 132.03 132.17 132.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

90.08 85.97 81.70 77.20 72.54

Net block

51.48 49.13 50.33 54.97 59.76

Capital work-in-progress

0.66 0.45 - - 0.06

Investments

- - 10.73 8.96 6.04
Net current assets

Current assets, loans & advances

320.78 286.77 225.13 170.14 193.74

Less : current liabilities & provisions

92.09 70.82 74.95 49.93 77.48

Total net current assets

228.69 215.95 150.18 120.21 116.26

Miscellaneous expenses not written

- - - - -

Total

280.83 265.53 211.24 184.14 182.12
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - 10.73 8.96 6.04

Contingent liabilities

11.15 9.20 9.99 8.34 8.13

Number of equity sharesoutstanding (Lacs)

60.89 60.89 60.89 60.89 60.89
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