AKG Exim Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.59 | 6.62 | 6.62 | 4.84 | 2.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.17 | 13.07 | 11.98 | 7.23 | 8.69 |
| Loan funds | |||||
| Secured loans | 9.55 | 9.96 | 29.14 | 23.72 | 31.73 |
| Unsecured loans | - | - | 0.21 | 2.62 | 4.97 |
| Total | 30.31 | 29.65 | 47.94 | 38.41 | 47.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.94 | 1.94 | 11.49 | 7.91 | 7.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.24 | 1.07 | 2.88 | - | - |
| Net block | 0.69 | 0.87 | 8.60 | 7.91 | 7.74 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.53 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 33.27 | 30.54 | 49.08 | 44.50 | 52.84 |
| Less : current liabilities & provisions | 4.18 | 1.77 | 9.74 | 14.00 | 12.77 |
| Total net current assets | 29.09 | 28.78 | 39.34 | 30.50 | 40.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.31 | 29.65 | 47.94 | 38.41 | 47.81 |
| Notes: | |||||
| Book value of unquoted investments | 0.53 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 105.92 | 66.20 | 66.20 | 48.40 | 24.20 |
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