Aarvi Encon Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.78 | 14.78 | 14.78 | 14.78 | 14.78 |
| Share application money | 0.28 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 86.22 | 78.97 | 67.05 | 57.65 | 50.36 |
| Loan funds | |||||
| Secured loans | 9.75 | 3.40 | 6.43 | 3.53 | 8.75 |
| Unsecured loans | - | - | - | - | - |
| Total | 111.04 | 97.16 | 88.26 | 75.96 | 73.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.88 | 17.20 | 16.55 | 17.26 | 16.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.51 | 7.33 | 6.68 | 7.26 | 6.39 |
| Net block | 9.37 | 9.87 | 9.87 | 10.00 | 10.57 |
| Capital work-in-progress | - | - | - | 0.17 | 0.12 |
| Investments | 1.00 | 0.89 | 0.67 | 0.67 | 0.67 |
| Net current assets | |||||
| Current assets, loans & advances | 141.94 | 129.12 | 120.74 | 95.38 | 90.12 |
| Less : current liabilities & provisions | 41.28 | 42.73 | 43.02 | 30.26 | 27.58 |
| Total net current assets | 100.67 | 86.40 | 77.72 | 65.12 | 62.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 111.04 | 97.16 | 88.26 | 75.96 | 73.89 |
| Notes: | |||||
| Book value of unquoted investments | 1.00 | 0.89 | 0.67 | 0.67 | 0.67 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.85 | 15.44 | 15.58 | 4.06 | 3.18 |
| Number of equity sharesoutstanding (Lacs) | 147.84 | 147.84 | 147.84 | 147.84 | 147.84 |
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