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Aartech Solonics Ltd. - Research Center

542580 AARTECH Group (B) 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 10.59 10.59 10.59 7.06 7.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.60 19.78 18.38 20.84 20.00
Loan funds
Secured loans 4.11 2.66 0.65 0.88 1.74
Unsecured loans - - - - -
Total 35.30 33.03 29.62 28.77 28.79
Uses of funds
Fixed assets
Gross block 3.96 5.50 5.14 4.87 4.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.50 2.94 2.71 2.67 2.46
Net block 3.46 2.56 2.43 2.20 2.30
Capital work-in-progress - - - - -
Investments 14.19 15.39 13.90 12.00 10.38
Net current assets
Current assets, loans & advances 24.99 20.53 18.57 16.92 18.56
Less : current liabilities & provisions 7.34 5.45 5.28 2.35 2.45
Total net current assets 17.65 15.08 13.29 14.57 16.11
Miscellaneous expenses not written - - - - -
Total 35.30 33.03 29.62 28.77 28.79
Notes:
Book value of unquoted investments 5.46 10.24 6.11 6.11 2.92
Market value of quoted investments - - - - 5.90
Contingent liabilities 7.19 3.46 - - -
Number of equity sharesoutstanding (Lacs) 105.90 105.90 105.90 70.60 70.60
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