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AK Capital Services Ltd. - Research Center

530499 AKCAPIT Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 481.44 459.16 434.46 412.10 390.60
Loan funds
Secured loans 680.70 501.33 461.15 109.75 39.57
Unsecured loans - - - - -
Total 1,168.74 967.08 902.22 528.45 436.77
Uses of funds
Fixed assets
Gross block 50.29 42.73 41.19 40.04 41.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.76 4.45 3.54 5.74 3.42
Net block 43.53 38.28 37.65 34.29 37.97
Capital work-in-progress - - 0.85 - -
Investments 1,125.93 929.89 870.14 500.32 408.17
Net current assets
Current assets, loans & advances 16.31 15.42 9.28 7.09 8.87
Less : current liabilities & provisions 17.02 16.50 15.70 13.25 18.24
Total net current assets -0.71 -1.08 -6.42 -6.17 -9.37
Miscellaneous expenses not written - - - - -
Total 1,168.74 967.08 902.22 528.45 436.77
Notes:
Book value of unquoted investments 1,125.93 929.89 870.14 367.98 364.36
Market value of quoted investments - - - - -
Contingent liabilities 276.54 275.00 275.00 275.00 275.00
Number of equity sharesoutstanding (Lacs) 66.00 66.00 66.00 66.00 66.00
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