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A-1 Acid Ltd. - Research Center
542012 AAL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 7.00 1.00 1.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.77 24.67 6.78 10.30 7.30
Loan funds
Secured loans 4.32 12.87 14.79 16.71 10.89
Unsecured loans - - 0.06 0.25 0.46
Total 42.09 47.54 28.63 28.26 19.65
Uses of funds
Fixed assets
Gross block 21.77 22.74 9.11 11.24 3.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.60 8.25 - - -
Net block 12.17 14.49 9.11 11.24 3.06
Capital work-in-progress 0.31 0.27 - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 37.88 37.81 30.23 26.42 22.88
Less : current liabilities & provisions 8.27 5.03 10.72 9.39 6.29
Total net current assets 29.61 32.78 19.52 17.03 16.59
Miscellaneous expenses not written - - - - -
Total 42.09 47.54 28.63 28.26 19.65
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.08 - - -
Number of equity sharesoutstanding (Lacs) 100.00 100.00 70.00 10.00 10.00

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