Aftek Ltd. - Research Center
530707 AFTEK Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.04 | 22.04 | 22.04 | 22.04 | 22.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 329.54 | 370.30 | 389.55 | 409.01 | 427.34 |
| Loan funds | |||||
| Secured loans | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 |
| Unsecured loans | 8.35 | 8.36 | 8.39 | 8.13 | 9.53 |
| Total | 374.72 | 415.49 | 434.77 | 453.97 | 473.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 42.52 | 74.91 | 27.94 | 84.10 | 112.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.95 | 0.94 | 0.93 | 1.10 | 1.14 |
| Net block | 41.56 | 73.97 | 27.01 | 83.00 | 111.40 |
| Capital work-in-progress | 131.57 | 131.57 | 227.42 | 227.42 | 236.90 |
| Investments | 5.61 | 9.61 | 9.61 | 22.74 | 24.24 |
| Net current assets | |||||
| Current assets, loans & advances | 361.11 | 360.36 | 318.97 | 269.31 | 233.51 |
| Less : current liabilities & provisions | 165.14 | 160.03 | 148.23 | 148.50 | 132.36 |
| Total net current assets | 195.97 | 200.34 | 170.74 | 120.81 | 101.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 374.72 | 415.49 | 434.77 | 453.97 | 473.70 |
| Notes: | |||||
| Book value of unquoted investments | 5.61 | 9.61 | 9.61 | 22.74 | 24.24 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.79 | 9.46 | 7.79 | 7.79 | 7.79 |
| Number of equity sharesoutstanding (Lacs) | 1101.88 | 1101.88 | 1101.88 | 1101.88 | 1101.88 |
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