Aki India Ltd. - Research Center
542020 AKI Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.39 | 10.30 | 10.30 | 10.30 | 10.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.54 | 3.77 | 2.53 | 2.40 | 1.64 |
| Loan funds | |||||
| Secured loans | 25.81 | 26.91 | 26.57 | 14.73 | 18.87 |
| Unsecured loans | - | - | - | 5.34 | - |
| Total | 40.74 | 40.97 | 39.40 | 32.77 | 30.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.16 | 13.73 | 15.12 | 10.85 | 12.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 12.16 | 13.73 | 15.12 | 10.85 | 12.29 |
| Capital work-in-progress | 4.47 | 2.51 | 2.31 | 7.03 | 0.91 |
| Investments | 2.48 | 2.48 | 2.49 | 2.54 | 2.54 |
| Net current assets | |||||
| Current assets, loans & advances | 42.65 | 41.77 | 36.96 | 29.96 | 29.74 |
| Less : current liabilities & provisions | 21.01 | 19.52 | 17.47 | 17.60 | 14.66 |
| Total net current assets | 21.64 | 22.25 | 19.48 | 12.36 | 15.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 40.74 | 40.97 | 39.40 | 32.77 | 30.81 |
| Notes: | |||||
| Book value of unquoted investments | 2.48 | 2.48 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 133.86 | 102.97 | 102.97 | 102.97 | 102.97 |
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