Automobile Corporation Of Goa Ltd. - Research Center
505036 ACGL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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