Aafloat Textiles (India) Ltd. - Research Center
514476 AKAIMPX Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 02 | Mar ' 01 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.70 | 13.70 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | -32.58 | -24.81 | |||
| Loan funds | |||||
| Secured loans | 103.07 | 103.07 | |||
| Unsecured loans | 12.53 | 12.53 | |||
| Total | 96.72 | 104.49 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 106.69 | 105.26 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 35.84 | 26.80 | |||
| Net block | 70.85 | 78.46 | |||
| Capital work-in-progress | 16.23 | 16.23 | |||
| Investments | 0.42 | 0.42 | |||
| Net current assets | |||||
| Current assets, loans & advances | 16.82 | 19.48 | |||
| Less : current liabilities & provisions | 11.23 | 17.11 | |||
| Total net current assets | 5.59 | 2.37 | |||
| Miscellaneous expenses not written | 3.63 | 7.01 | |||
| Total | 96.72 | 104.49 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 8.70 | 3.84 | |||
| Number of equity sharesoutstanding (Lacs) | 137.00 | 137.00 | |||
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