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Aditya Consumer Marketing Ltd. - Research Center
540146 ACML Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 14.63 14.63 14.63 14.63 10.63
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 11.56 11.18 7.57 4.09 0.18
Loan funds
Secured loans 8.67 7.48 10.13 7.12 6.41
Unsecured loans - - - - 0.06
Total 34.86 33.30 32.34 25.85 17.29
Uses of funds
Fixed assets
Gross block 27.82 16.59 21.06 16.33 12.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.60 - 5.32 4.03 2.91
Net block 19.22 16.59 15.74 12.30 9.49
Capital work-in-progress - - - - -
Investments - - - - 1.28
Net current assets
Current assets, loans & advances 18.59 20.01 19.74 15.47 19.26
Less : current liabilities & provisions 2.96 3.30 3.14 1.91 12.73
Total net current assets 15.63 16.71 16.60 13.55 6.52
Miscellaneous expenses not written - - - - -
Total 34.86 33.30 32.34 25.85 17.29
Notes:
Book value of unquoted investments - - - - 1.28
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 146.34 146.34 146.34 146.34 106.34

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