Accedere Ltd. - Research Center
531533 ACCEDERE Group (XT) 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 | 4.76 | 4.49 | 4.76 | 4.76 | 4.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.55 | -0.31 | -0.59 | -0.60 | -0.57 |
| Loan funds | |||||
| Secured loans | - | 0.01 | - | 0.01 | 0.05 |
| Unsecured loans | - | - | - | - | - |
| Total | 4.20 | 4.19 | 4.17 | 4.17 | 4.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.96 | 0.85 | 0.57 | 0.33 | 0.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.61 | 0.44 | 0.30 | - | 0.07 |
| Net block | 0.36 | 0.41 | 0.27 | 0.33 | 0.30 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.20 | 0.20 | 0.05 | 0.05 | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.87 | 3.66 | 4.27 | 4.20 | 4.38 |
| Less : current liabilities & provisions | 0.23 | 0.08 | 0.42 | 0.42 | 0.45 |
| Total net current assets | 3.64 | 3.58 | 3.85 | 3.78 | 3.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.20 | 4.19 | 4.17 | 4.17 | 4.23 |
| Notes: | |||||
| Book value of unquoted investments | 0.20 | 0.20 | 0.05 | 0.05 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 47.57 | 44.88 | 50.27 | 50.27 | 50.27 |
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