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Aikyam Intellectual Property Consultancy Ltd. - Research Center
506822 AIPCL Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 4.36 4.36 4.36 4.36 4.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -8.67 -8.42 -9.03 -8.81 -8.65
Loan funds
Secured loans - - - 0.03 0.03
Unsecured loans - - - 0.01 0.01
Total -4.31 -4.06 -4.67 -4.41 -4.24
Uses of funds
Fixed assets
Gross block - 26.09 27.46 27.46 27.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 26.09 24.09 23.98 23.87
Net block - - 3.36 3.47 3.59
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances - - 0.21 0.37 0.37
Less : current liabilities & provisions 4.32 4.06 8.25 8.25 8.20
Total net current assets -4.31 -4.06 -8.03 -7.88 -7.83
Miscellaneous expenses not written - - - - -
Total -4.31 -4.06 -4.67 -4.41 -4.24
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 435.98 43.60 43.60 43.60 43.60
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