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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 10.30 10.30 7.50 5.00 1.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.40 1.64 0.15 1.63 1.48
Loan funds
Secured loans 14.73 18.87 - - -
Unsecured loans 5.34 - 16.48 19.29 21.61
Total 32.77 30.81 24.12 25.92 24.59
Uses of funds
Fixed assets
Gross block 10.85 12.29 7.64 9.34 9.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 10.85 12.29 7.64 9.34 9.88
Capital work-in-progress 7.03 0.91 2.00 2.00 1.87
Investments 2.54 2.54 1.04 0.95 0.95
Net current assets
Current assets, loans & advances 29.96 29.74 25.07 27.64 26.40
Less : current liabilities & provisions 17.60 14.66 11.63 14.01 14.52
Total net current assets 12.36 15.08 13.44 13.63 11.89
Miscellaneous expenses not written - - - - -
Total 32.77 30.81 24.12 25.92 24.59
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 102.97 102.97 74.97 49.98 15.00

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