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Allied Computers International (Asia) Ltd. - Research Center
532919 ACIASIA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 189.76 189.76 189.75 189.75 189.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -2.57 -2.58 -2.56 -2.52 -2.38
Loan funds
Secured loans - - - - -
Unsecured loans - 0.19 0.19 0.19 0.19
Total 187.18 187.37 187.38 187.42 187.56
Uses of funds
Fixed assets
Gross block - - - - 7.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 7.43
Net block - - - - -
Capital work-in-progress - - - - -
Investments 39.25 36.64 36.64 36.94 36.94
Net current assets
Current assets, loans & advances 171.57 175.88 175.89 175.89 175.91
Less : current liabilities & provisions 23.64 25.15 25.15 25.40 25.29
Total net current assets 147.93 150.73 150.74 150.48 150.62
Miscellaneous expenses not written - - - - -
Total 187.18 187.37 187.38 187.42 187.56
Notes:
Book value of unquoted investments 39.25 36.64 36.64 36.94 36.94
Market value of quoted investments - - - - -
Contingent liabilities 2.67 2.54 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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