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AK Capital Services Ltd. - Research Center
530499 AKCAPIT Group (X) 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 6.60 6.60 6.60 6.60 6.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 390.60 379.67 360.41 348.91 324.54
Loan funds
Secured loans 39.57 75.30 210.97 378.51 182.92
Unsecured loans - - - - -
Total 436.77 461.57 577.99 734.02 514.06
Uses of funds
Fixed assets
Gross block 41.40 35.06 36.32 49.83 48.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.42 0.96 0.65 14.53 13.10
Net block 37.97 34.09 35.67 35.30 35.82
Capital work-in-progress - - - - -
Investments 408.17 427.02 544.91 699.62 472.90
Net current assets
Current assets, loans & advances 8.87 11.76 10.22 15.13 21.23
Less : current liabilities & provisions 18.24 11.30 12.81 16.02 15.89
Total net current assets -9.37 0.46 -2.59 -0.90 5.34
Miscellaneous expenses not written - - - - -
Total 436.77 461.57 577.99 734.02 514.06
Notes:
Book value of unquoted investments 364.36 339.52 - 320.39 297.65
Market value of quoted investments - - - - -
Contingent liabilities 275.00 275.00 275.00 175.00 275.00
Number of equity sharesoutstanding (Lacs) 66.00 66.00 66.00 66.00 66.00

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