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Archit Organosys Ltd. - Research Center
524640 ARCHITORG Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 20.52 15.02 15.02 15.02 15.04
Share application money - 1.38 - - -
Preference share capital - - - - -
Reserves & surplus 31.37 24.14 19.09 19.90 24.55
Loan funds
Secured loans 32.12 21.70 26.70 31.40 27.49
Unsecured loans - - - - -
Total 84.01 62.24 60.81 66.32 67.09
Uses of funds
Fixed assets
Gross block 57.80 61.43 49.13 47.02 52.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 13.76 - - 4.98
Net block 57.80 47.67 49.13 47.02 47.37
Capital work-in-progress - 2.98 2.37 4.85 7.67
Investments 1.40 0.30 - - -
Net current assets
Current assets, loans & advances 44.35 36.54 31.67 32.25 45.49
Less : current liabilities & provisions 19.54 25.25 22.36 17.80 33.45
Total net current assets 24.81 11.29 9.31 14.46 12.05
Miscellaneous expenses not written - - - - -
Total 84.01 62.24 60.81 66.32 67.09
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.51 2.38 1.77 1.47
Number of equity sharesoutstanding (Lacs) 205.21 150.21 150.21 150.21 150.63

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