Archit Organosys Ltd. - Research Center
524640 ARCHITORG Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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