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Action Construction Equipment Ltd. - Research Center
532762 ACE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 23.82 22.70 22.70 23.46 23.46
Share application money - - - - -
Preference share capital - - - - 17.09
Reserves & surplus 731.27 500.77 419.85 413.72 382.10
Loan funds
Secured loans 7.60 51.06 74.13 43.90 47.16
Unsecured loans - - - - -
Total 762.69 574.53 516.68 481.09 469.82
Uses of funds
Fixed assets
Gross block 569.03 540.75 515.98 437.83 425.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 126.49 119.79 111.16 103.43 96.33
Net block 442.54 420.96 404.82 334.40 329.64
Capital work-in-progress 24.29 12.55 18.21 7.14 4.04
Investments 186.19 37.94 34.44 50.52 49.57
Net current assets
Current assets, loans & advances 626.35 581.43 493.73 492.40 454.96
Less : current liabilities & provisions 516.68 478.35 434.52 403.37 368.40
Total net current assets 109.67 103.08 59.20 89.03 86.57
Miscellaneous expenses not written - - - - -
Total 762.69 574.53 516.68 481.09 469.82
Notes:
Book value of unquoted investments 36.32 7.42 8.57 5.43 14.31
Market value of quoted investments 149.87 30.52 25.87 45.09 35.26
Contingent liabilities 159.39 145.20 139.49 123.20 105.35
Number of equity sharesoutstanding (Lacs) 1190.83 1134.83 1134.83 1173.23 1173.23

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