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Aki India Ltd. - Research Center
542020 AKI Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 10.30 10.30 10.30 7.50 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.53 2.40 1.64 0.15 1.63
Loan funds
Secured loans 26.57 14.73 18.87 - -
Unsecured loans - 5.34 - 16.48 19.29
Total 39.40 32.77 30.81 24.12 25.92
Uses of funds
Fixed assets
Gross block 15.12 10.85 12.29 7.64 9.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 15.12 10.85 12.29 7.64 9.34
Capital work-in-progress 2.31 7.03 0.91 2.00 2.00
Investments 2.49 2.54 2.54 1.04 0.95
Net current assets
Current assets, loans & advances 36.96 29.96 29.74 25.07 27.64
Less : current liabilities & provisions 17.47 17.60 14.66 11.63 14.01
Total net current assets 19.48 12.36 15.08 13.44 13.63
Miscellaneous expenses not written - - - - -
Total 39.40 32.77 30.81 24.12 25.92
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 102.97 102.97 102.97 74.97 49.98

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