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Artefact Projects Ltd. - Research Center

531297 ARTEFACT Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.28 7.28 7.28 7.28 5.80
Share application money - - - - 1.18
Preference share capital - - - - -
Reserves & surplus 52.01 48.38 42.84 39.72 32.49
Loan funds
Secured loans 10.08 12.79 18.33 15.85 9.51
Unsecured loans - - - - -
Total 69.37 68.45 68.45 62.85 48.98
Uses of funds
Fixed assets
Gross block 22.25 22.01 26.52 26.53 43.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.38 10.20 10.81 10.25 26.62
Net block 11.87 11.82 15.71 16.28 17.04
Capital work-in-progress - - - - -
Investments 13.06 13.06 13.19 13.16 12.90
Net current assets
Current assets, loans & advances 73.23 66.60 57.22 52.96 37.44
Less : current liabilities & provisions 28.80 23.02 17.68 19.55 18.40
Total net current assets 44.43 43.57 39.54 33.41 19.05
Miscellaneous expenses not written - - - - -
Total 69.37 68.45 68.45 62.85 48.98
Notes:
Book value of unquoted investments 13.06 13.06 13.19 13.16 12.90
Market value of quoted investments - - - - -
Contingent liabilities 5.18 5.01 5.42 5.78 6.90
Number of equity sharesoutstanding (Lacs) 72.75 72.75 72.75 72.75 58.00
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