Aditya Consumer Marketing Ltd. - Research Center
540146 ACML Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.63 | 14.63 | 14.63 | 14.63 | 14.63 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.77 | 11.62 | 11.56 | 11.18 | 7.57 |
| Loan funds | |||||
| Secured loans | 8.47 | 11.78 | 8.67 | 7.48 | 10.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 34.87 | 38.04 | 34.86 | 33.30 | 32.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 30.73 | 28.17 | 27.82 | 16.59 | 21.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.42 | 10.49 | 8.60 | - | 5.32 |
| Net block | 18.31 | 17.68 | 19.22 | 16.59 | 15.74 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.84 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 17.77 | 23.91 | 18.59 | 20.01 | 19.74 |
| Less : current liabilities & provisions | 8.05 | 3.55 | 2.96 | 3.30 | 3.14 |
| Total net current assets | 9.72 | 20.36 | 15.63 | 16.71 | 16.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 34.87 | 38.04 | 34.86 | 33.30 | 32.34 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 146.34 | 146.34 | 146.34 | 146.34 | 146.34 |
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