Archean Chemical Industries Ltd. - Research Center
543657 ACI Group (A) 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 | 24.61 | 19.27 | 19.27 | 19.27 | 19.27 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,407.91 | 238.87 | 50.16 | -16.20 | 19.60 |
| Loan funds | |||||
| Secured loans | 21.49 | 849.44 | 862.99 | 858.88 | 758.64 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,454.01 | 1,107.57 | 932.41 | 861.94 | 797.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,426.10 | 1,376.49 | 1,265.91 | 1,083.35 | 1,028.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 328.62 | 290.29 | 223.61 | 166.24 | 115.23 |
| Net block | 1,097.48 | 1,086.19 | 1,042.30 | 917.12 | 913.50 |
| Capital work-in-progress | 33.20 | 17.21 | 18.93 | 158.19 | 9.07 |
| Investments | 215.08 | 16.21 | 41.26 | 47.16 | - |
| Net current assets | |||||
| Current assets, loans & advances | 410.10 | 412.08 | 331.54 | 307.77 | 314.32 |
| Less : current liabilities & provisions | 301.84 | 424.12 | 501.62 | 568.29 | 439.38 |
| Total net current assets | 108.26 | -12.04 | -170.08 | -260.52 | -125.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,454.01 | 1,107.57 | 932.41 | 861.94 | 797.51 |
| Notes: | |||||
| Book value of unquoted investments | 215.08 | 16.21 | 41.26 | - | - |
| Market value of quoted investments | - | - | - | 47.16 | - |
| Contingent liabilities | 28.43 | 19.39 | 52.90 | 15.70 | 69.63 |
| Number of equity sharesoutstanding (Lacs) | 1230.53 | 963.33 | 192.67 | 192.67 | 192.67 |
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