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Action Construction Equipment Ltd. - Research Center

532762 ACE Group (A) 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 23.82 23.82 23.82 22.70 22.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,195.98 885.35 731.27 500.77 419.85
Loan funds
Secured loans 3.88 6.20 7.60 51.06 74.13
Unsecured loans - - - - -
Total 1,223.67 915.37 762.69 574.53 516.68
Uses of funds
Fixed assets
Gross block 717.45 618.12 569.03 540.75 515.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 143.18 136.12 126.49 119.79 111.16
Net block 574.27 482.00 442.54 420.96 404.82
Capital work-in-progress 43.64 24.41 24.29 12.55 18.21
Investments 603.44 358.03 186.19 37.94 34.44
Net current assets
Current assets, loans & advances 934.05 720.87 626.35 581.43 493.73
Less : current liabilities & provisions 931.71 669.94 516.68 478.35 434.52
Total net current assets 2.33 50.93 109.67 103.08 59.20
Miscellaneous expenses not written - - - - -
Total 1,223.67 915.37 762.69 574.53 516.68
Notes:
Book value of unquoted investments 166.89 82.48 36.32 7.42 8.57
Market value of quoted investments 78.12 275.19 149.87 30.52 25.87
Contingent liabilities 200.54 71.26 159.39 145.20 139.49
Number of equity sharesoutstanding (Lacs) 1190.83 1190.83 1190.83 1134.83 1134.83
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