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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 6.09 6.09 6.09 6.42 6.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 162.84 160.67 175.49 203.92 197.33
Loan funds
Secured loans 42.32 16.82 - - 5.93
Unsecured loans - 0.57 0.54 - -
Total 211.24 184.14 182.12 210.34 209.69
Uses of funds
Fixed assets
Gross block 132.03 132.17 132.31 123.34 123.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 81.70 77.20 72.54 67.66 63.90
Net block 50.33 54.97 59.76 55.68 59.35
Capital work-in-progress - - 0.06 7.38 7.70
Investments 10.73 8.96 6.04 7.16 3.18
Net current assets
Current assets, loans & advances 225.13 170.14 193.74 229.65 240.37
Less : current liabilities & provisions 74.95 49.93 77.48 89.53 100.92
Total net current assets 150.18 120.21 116.26 140.13 139.45
Miscellaneous expenses not written - - - - -
Total 211.24 184.14 182.12 210.34 209.69
Notes:
Book value of unquoted investments - - - 7.16 3.18
Market value of quoted investments 10.73 8.96 6.04 - -
Contingent liabilities 9.99 8.34 8.13 11.81 9.56
Number of equity sharesoutstanding (Lacs) 60.89 60.89 60.89 64.22 64.22

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