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Ajcon Global Services Ltd. - Research Center
511692 AJCON Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 6.12 6.12 6.12 6.12 6.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12.42 11.38 10.83 8.75 7.20
Loan funds
Secured loans 1.77 3.53 2.03 1.58 4.52
Unsecured loans - - - - -
Total 20.30 21.02 18.97 16.45 17.84
Uses of funds
Fixed assets
Gross block 6.01 6.14 5.15 5.46 5.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.78 3.61 3.57 3.69 3.84
Net block 2.23 2.53 1.58 1.77 1.77
Capital work-in-progress - - - - -
Investments 3.07 3.07 3.07 3.15 3.15
Net current assets
Current assets, loans & advances 18.16 18.66 16.44 14.48 14.72
Less : current liabilities & provisions 3.15 3.24 2.11 2.96 1.80
Total net current assets 15.01 15.42 14.33 11.52 12.92
Miscellaneous expenses not written - - - - -
Total 20.30 21.02 18.97 16.45 17.84
Notes:
Book value of unquoted investments 3.07 3.07 3.07 3.15 3.15
Market value of quoted investments - - - - -
Contingent liabilities 1.14 - 1.14 1.14 1.14
Number of equity sharesoutstanding (Lacs) 61.16 61.16 61.16 61.16 61.16
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