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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 ' 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 18.31 28.17 27.82 16.59 21.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 10.49 8.60 - 5.32
Net block 18.31 17.68 19.22 16.59 15.74
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 24.61 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 16.56 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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