Archies Ltd. - Research Center
532212 ARCHIES Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 98.02 | 87.97 | 90.23 | 98.14 | 97.68 |
| Loan funds | |||||
| Secured loans | 24.82 | 17.84 | 28.32 | 16.02 | 11.65 |
| Unsecured loans | - | - | - | - | 4.15 |
| Total | 129.60 | 112.57 | 125.31 | 120.91 | 120.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 95.50 | 83.75 | 88.30 | 85.51 | 82.92 |
| Less : revaluation reserve | - | 12.85 | 13.11 | 13.11 | 13.11 |
| Less : accumulated depreciation | - | 15.66 | 13.25 | 10.30 | 7.39 |
| Net block | 95.50 | 55.24 | 61.94 | 62.11 | 62.43 |
| Capital work-in-progress | - | 0.48 | 57.95 | 0.33 | 0.10 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 90.25 | 121.37 | 95.42 | 92.93 | 90.16 |
| Less : current liabilities & provisions | 56.15 | 64.52 | 90.00 | 34.45 | 32.45 |
| Total net current assets | 34.10 | 56.85 | 5.42 | 58.48 | 57.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 129.60 | 112.57 | 125.31 | 120.91 | 120.23 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.51 | 0.99 | 4.30 | 5.69 |
| Number of equity sharesoutstanding (Lacs) | 337.81 | 337.80 | 337.80 | 337.80 | 337.80 |
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