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Akiko Global Services Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 0.04 0.02 0.02
Share application money - - -
Preference share capital - - -
Reserves & surplus 5.74 1.21 0.43
Loan funds
Secured loans 0.96 0.26 0.50
Unsecured loans - - -
Total 6.74 1.49 0.95
Uses of funds
Fixed assets
Gross block 1.02 0.72 0.55
Less : revaluation reserve - - -
Less : accumulated depreciation 0.37 0.18 0.07
Net block 0.64 0.54 0.49
Capital work-in-progress - - -
Investments - - -
Net current assets
Current assets, loans & advances 10.67 3.52 1.86
Less : current liabilities & provisions 4.57 2.56 1.40
Total net current assets 6.10 0.96 0.46
Miscellaneous expenses not written - - -
Total 6.74 1.49 0.95
Notes:
Book value of unquoted investments - - -
Market value of quoted investments - - -
Contingent liabilities - - -
Number of equity sharesoutstanding (Lacs) 0.40 0.20 0.20
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