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Aroni Commercials Ltd. - Research Center
512273 ARONICOMM Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 4.13 4.13 4.13 4.13 4.13
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 72.26 60.23 57.76 56.36 56.10
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 76.38 64.36 61.88 60.49 60.22
Uses of funds
Fixed assets
Gross block 0.96 0.87 0.85 0.85 0.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.86 0.77 0.71 0.66 0.60
Net block 0.11 0.09 0.14 0.19 0.25
Capital work-in-progress - - - - -
Investments 59.85 60.46 62.17 56.74 55.87
Net current assets
Current assets, loans & advances 16.88 3.98 3.90 3.99 4.32
Less : current liabilities & provisions 0.46 0.17 4.34 0.43 0.22
Total net current assets 16.42 3.80 -0.43 3.55 4.10
Miscellaneous expenses not written - - - - -
Total 76.38 64.36 61.88 60.49 60.22
Notes:
Book value of unquoted investments 19.55 9.18 17.29 15.93 14.58
Market value of quoted investments 45.62 54.41 29.93 25.04 27.28
Contingent liabilities 2.12 2.23 1.95 11.95 12.01
Number of equity sharesoutstanding (Lacs) 41.25 41.25 41.25 41.25 41.25
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