Allied Computers International (Asia) Ltd. - Research Center
532919 ACIASIA Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 189.75 | 189.75 | 189.75 | 189.75 | 189.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.56 | -2.52 | -2.38 | 2.57 | 2.54 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 6.87 |
| Unsecured loans | 0.19 | 0.19 | 0.19 | 2.19 | 22.23 |
| Total | 187.38 | 187.42 | 187.56 | 194.52 | 221.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | 7.43 | 12.27 | 12.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 7.43 | 7.43 | 7.43 |
| Net block | - | - | - | 4.84 | 4.83 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 36.64 | 36.94 | 36.94 | 36.94 | 36.94 |
| Net current assets | |||||
| Current assets, loans & advances | 175.89 | 175.89 | 175.91 | 187.15 | 224.74 |
| Less : current liabilities & provisions | 25.15 | 25.40 | 25.29 | 34.40 | 45.12 |
| Total net current assets | 150.74 | 150.48 | 150.62 | 152.74 | 179.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 187.38 | 187.42 | 187.56 | 194.52 | 221.39 |
| Notes: | |||||
| Book value of unquoted investments | 36.64 | 36.94 | 36.94 | 36.94 | 36.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.54 | 2.54 | 2.54 | - | - |
| Number of equity sharesoutstanding (Lacs) | 1897.55 | 1897.55 | 1897.55 | 1897.55 | 1897.55 |
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