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Archies Ltd. - Research Center
532212 ARCHIES Group (B) BSE data
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Results
Statement
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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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