AKG Exim Ltd. - Research Center
Group () 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 | 31.78 | 10.59 | 10.59 | 6.62 | 6.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.77 | 11.42 | 10.17 | 13.07 | 11.98 |
| Loan funds | |||||
| Secured loans | 11.86 | 12.18 | 9.55 | 9.96 | 29.14 |
| Unsecured loans | - | - | - | - | 0.21 |
| Total | 60.41 | 34.20 | 30.31 | 29.65 | 47.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.25 | 0.74 | 1.94 | 1.94 | 11.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.55 | 0.16 | 1.24 | 1.07 | 2.88 |
| Net block | 0.71 | 0.58 | 0.69 | 0.87 | 8.60 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.53 | 0.53 | 0.53 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 62.96 | 38.93 | 33.27 | 30.54 | 49.08 |
| Less : current liabilities & provisions | 3.78 | 5.84 | 4.18 | 1.77 | 9.74 |
| Total net current assets | 59.18 | 33.09 | 29.09 | 28.78 | 39.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 60.41 | 34.20 | 30.31 | 29.65 | 47.94 |
| Notes: | |||||
| Book value of unquoted investments | 0.53 | 0.53 | 0.53 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 317.77 | 105.92 | 105.92 | 66.20 | 66.20 |
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