ACE Laboratories Ltd. - Research Center
526077 ACELABO-B Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 98 | |||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.83 | ||||
| Share application money | - | ||||
| Preference share capital | 16.45 | ||||
| Reserves & surplus | 25.97 | ||||
| Loan funds | |||||
| Secured loans | 47.18 | ||||
| Unsecured loans | 11.32 | ||||
| Total | 108.77 | ||||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 42.92 | ||||
| Less : revaluation reserve | - | ||||
| Less : accumulated depreciation | 2.82 | ||||
| Net block | 40.10 | ||||
| Capital work-in-progress | 22.50 | ||||
| Investments | 0.93 | ||||
| Net current assets | |||||
| Current assets, loans & advances | 60.43 | ||||
| Less : current liabilities & provisions | 15.51 | ||||
| Total net current assets | 44.93 | ||||
| Miscellaneous expenses not written | 0.30 | ||||
| Total | 108.77 | ||||
| Notes: | |||||
| Book value of unquoted investments | 0.05 | ||||
| Market value of quoted investments | 0.35 | ||||
| Contingent liabilities | 1.32 | ||||
| Number of equity sharesoutstanding (Lacs) | 78.37 | ||||
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