Archies Ltd. - Research Center
532212 ARCHIES Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 80.67 | 88.71 | 85.17 | 87.97 | 90.23 |
| Loan funds | |||||
| Secured loans | 27.84 | 20.44 | 24.82 | 17.84 | 28.32 |
| Unsecured loans | - | - | - | - | - |
| Total | 115.26 | 115.90 | 116.75 | 112.57 | 125.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 148.30 | 107.58 | 146.73 | 83.75 | 88.30 |
| Less : revaluation reserve | 11.84 | 11.84 | 12.85 | 12.85 | 13.11 |
| Less : accumulated depreciation | 64.96 | 20.82 | 51.32 | 15.66 | 13.25 |
| Net block | 71.51 | 74.92 | 82.56 | 55.24 | 61.94 |
| Capital work-in-progress | - | 0.04 | 0.09 | 0.48 | 57.95 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 88.13 | 89.17 | 90.25 | 121.37 | 95.42 |
| Less : current liabilities & provisions | 44.37 | 48.22 | 56.15 | 64.52 | 90.00 |
| Total net current assets | 43.76 | 40.95 | 34.10 | 56.85 | 5.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 115.26 | 115.90 | 116.75 | 112.57 | 125.31 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.16 | 0.17 | 0.63 | 0.51 | 0.99 |
| Number of equity sharesoutstanding (Lacs) | 337.80 | 337.80 | 337.80 | 337.80 | 337.80 |
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