Archit Organosys Ltd. - Research Center
524640 ARCHITORG Group (XT) 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 | 20.52 | 20.52 | 20.52 | 15.02 | 15.02 |
| Share application money | - | - | - | 1.38 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 43.63 | 41.33 | 31.37 | 24.14 | 19.09 |
| Loan funds | |||||
| Secured loans | 25.66 | 30.95 | 32.12 | 21.70 | 26.70 |
| Unsecured loans | - | - | - | - | - |
| Total | 89.81 | 92.80 | 84.01 | 62.24 | 60.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 83.74 | 50.43 | 62.58 | 61.43 | 49.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 24.08 | - | 17.53 | 13.76 | - |
| Net block | 59.66 | 50.43 | 45.05 | 47.67 | 49.13 |
| Capital work-in-progress | 0.70 | 13.79 | 12.75 | 2.98 | 2.37 |
| Investments | 5.87 | 3.75 | 1.40 | 0.30 | - |
| Net current assets | |||||
| Current assets, loans & advances | 42.01 | 54.51 | 44.35 | 36.54 | 31.67 |
| Less : current liabilities & provisions | 18.43 | 29.67 | 19.54 | 25.25 | 22.36 |
| Total net current assets | 23.58 | 24.83 | 24.81 | 11.29 | 9.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 89.81 | 92.80 | 84.01 | 62.24 | 60.81 |
| Notes: | |||||
| Book value of unquoted investments | 5.80 | - | - | - | - |
| Market value of quoted investments | 0.07 | - | - | - | - |
| Contingent liabilities | 0.88 | 1.46 | 2.33 | 0.51 | 2.38 |
| Number of equity sharesoutstanding (Lacs) | 205.21 | 205.21 | 205.21 | 150.21 | 150.21 |
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