Archies Ltd. - Research Center
532212 ARCHIES Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.76 | 6.76 | 6.76 | 6.76 | 6.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 90.23 | 98.14 | 97.68 | 99.95 | 103.96 |
| Loan funds | |||||
| Secured loans | 28.32 | 16.02 | 11.65 | 14.32 | 14.19 |
| Unsecured loans | - | - | 4.15 | - | - |
| Total | 125.31 | 120.91 | 120.23 | 121.03 | 124.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 88.30 | 85.51 | 82.92 | 62.12 | 103.39 |
| Less : revaluation reserve | 13.11 | 13.11 | 13.11 | - | - |
| Less : accumulated depreciation | 13.25 | 10.30 | 7.39 | 0.68 | 45.57 |
| Net block | 61.94 | 62.11 | 62.43 | 61.45 | 57.82 |
| Capital work-in-progress | 57.95 | 0.33 | 0.10 | 0.38 | 0.12 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 95.42 | 92.93 | 90.16 | 92.84 | 96.34 |
| Less : current liabilities & provisions | 90.00 | 34.45 | 32.45 | 33.64 | 29.37 |
| Total net current assets | 5.42 | 58.48 | 57.71 | 59.20 | 66.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 125.31 | 120.91 | 120.23 | 121.03 | 124.91 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.99 | 4.30 | 5.69 | 5.77 | 5.36 |
| Number of equity sharesoutstanding (Lacs) | 337.80 | 337.80 | 337.80 | 337.80 | 337.80 |
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