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Accentia Technologies Ltd. - Research Center
531897 ACCENTECH Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 17.02 17.02 17.02 14.63 14.63
Share application money - - 0.87 14.74 -
Preference share capital - - - - -
Reserves & surplus 159.99 177.54 193.17 168.22 160.44
Loan funds
Secured loans 41.96 38.40 44.71 38.37 44.54
Unsecured loans 6.97 10.46 - 0.03 0.72
Total 225.94 243.42 255.77 236.00 220.33
Uses of funds
Fixed assets
Gross block 52.18 67.50 67.04 61.43 60.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.91 19.18 16.61 13.20 26.38
Net block 31.27 48.32 50.44 48.23 34.15
Capital work-in-progress 52.92 52.92 22.66 2.89 4.50
Investments 119.15 119.15 122.86 118.89 107.03
Net current assets
Current assets, loans & advances 60.44 65.14 96.72 88.01 70.38
Less : current liabilities & provisions 37.85 42.11 36.90 22.03 23.61
Total net current assets 22.59 23.03 59.82 65.98 46.76
Miscellaneous expenses not written - - - - 27.89
Total 225.94 243.42 255.77 236.00 220.33
Notes:
Book value of unquoted investments 118.90 118.90 122.61 118.64 106.78
Market value of quoted investments 0.02 0.05 0.02 0.25 0.18
Contingent liabilities 0.58 0.58 14.18 19.83 18.83
Number of equity sharesoutstanding (Lacs) 170.25 170.25 170.25 146.31 146.31

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