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Aarcon Facilities Ltd. - Research Center
532024 AARCON Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.06 5.06 5.06 5.06 5.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.26 -0.50 -0.52 -0.43 -0.40
Loan funds
Secured loans - - - 0.09 -
Unsecured loans - - - - -
Total 4.80 4.56 4.54 4.73 4.66
Uses of funds
Fixed assets
Gross block 1.52 1.52 1.52 1.52 0.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.30 1.17 1.04 0.91 -
Net block 0.21 0.34 0.48 0.61 0.74
Capital work-in-progress - - - - -
Investments 0.44 0.10 0.10 0.10 0.10
Net current assets
Current assets, loans & advances 4.21 4.17 4.06 4.10 4.07
Less : current liabilities & provisions 0.07 0.05 0.09 0.08 0.24
Total net current assets 4.15 4.12 3.97 4.02 3.83
Miscellaneous expenses not written - - - - -
Total 4.80 4.56 4.54 4.73 4.66
Notes:
Book value of unquoted investments 0.07 0.07 0.07 0.07 0.07
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 59.60 59.60 59.60 50.62 50.62
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