AGI Infra Ltd. - Research Center
539042 AGIIL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.22 | 12.22 | 12.22 | 10.22 | 10.22 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 160.25 | 113.67 | 78.54 | 58.06 | 45.37 |
| Loan funds | |||||
| Secured loans | 48.97 | 41.90 | 51.73 | 104.99 | 113.94 |
| Unsecured loans | - | - | - | - | - |
| Total | 221.43 | 167.78 | 142.48 | 173.27 | 169.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 204.34 | 149.01 | 58.50 | 47.68 | 38.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 33.00 | 27.14 | 23.28 | 19.15 | 14.90 |
| Net block | 171.35 | 121.87 | 35.22 | 28.53 | 23.80 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 13.55 | 18.93 | 20.38 |
| Net current assets | |||||
| Current assets, loans & advances | 587.88 | 487.67 | 438.90 | 352.77 | 252.90 |
| Less : current liabilities & provisions | 537.79 | 441.76 | 345.19 | 226.96 | 127.54 |
| Total net current assets | 50.09 | 45.91 | 93.71 | 125.81 | 125.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 221.43 | 167.78 | 142.48 | 173.27 | 169.53 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 18.93 | 20.38 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 20.87 | 16.00 | 16.74 | 14.45 | 7.85 |
| Number of equity sharesoutstanding (Lacs) | 122.17 | 122.17 | 122.17 | 102.17 | 102.17 |
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