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Automobile Corporation Of Goa Ltd. - Research Center
505036 ACGL 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 6.09 6.09 6.09 6.09 6.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 187.61 162.84 160.67 175.49 203.92
Loan funds
Secured loans 71.83 42.32 16.82 - -
Unsecured loans - - 0.57 0.54 -
Total 265.53 211.24 184.14 182.12 210.34
Uses of funds
Fixed assets
Gross block 135.10 132.03 132.17 132.31 123.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 85.97 81.70 77.20 72.54 67.66
Net block 49.13 50.33 54.97 59.76 55.68
Capital work-in-progress 0.45 - - 0.06 7.38
Investments - 10.73 8.96 6.04 7.16
Net current assets
Current assets, loans & advances 286.77 225.13 170.14 193.74 229.65
Less : current liabilities & provisions 70.82 74.95 49.93 77.48 89.53
Total net current assets 215.95 150.18 120.21 116.26 140.13
Miscellaneous expenses not written - - - - -
Total 265.53 211.24 184.14 182.12 210.34
Notes:
Book value of unquoted investments - - - - 7.16
Market value of quoted investments - 10.73 8.96 6.04 -
Contingent liabilities 9.20 9.99 8.34 8.13 11.81
Number of equity sharesoutstanding (Lacs) 60.89 60.89 60.89 60.89 64.22

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