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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 20.52 20.52 15.02 15.02 15.02
Share application money - - 1.38 - -
Preference share capital - - - - -
Reserves & surplus 41.33 31.37 24.14 19.09 19.90
Loan funds
Secured loans 30.95 32.12 21.70 26.70 31.40
Unsecured loans - - - - -
Total 92.80 84.01 62.24 60.81 66.32
Uses of funds
Fixed assets
Gross block 50.43 62.58 61.43 49.13 47.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 17.53 13.76 - -
Net block 50.43 45.05 47.67 49.13 47.02
Capital work-in-progress 13.79 12.75 2.98 2.37 4.85
Investments 3.75 1.40 0.30 - -
Net current assets
Current assets, loans & advances 54.51 44.35 36.54 31.67 32.25
Less : current liabilities & provisions 29.67 19.54 25.25 22.36 17.80
Total net current assets 24.83 24.81 11.29 9.31 14.46
Miscellaneous expenses not written - - - - -
Total 92.80 84.01 62.24 60.81 66.32
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.46 2.33 0.51 2.38 1.77
Number of equity sharesoutstanding (Lacs) 205.21 205.21 150.21 150.21 150.21
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