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Balance Sheet of AK Capital Services Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
6.60 |
6.60 |
6.60 |
6.60 |
6.60 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
459.16 |
434.46 |
412.10 |
390.60 |
379.67 |
Secured Loans |
501.33 |
461.15 |
109.75 |
39.57 |
75.30 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
42.73 |
41.19 |
40.04 |
41.40 |
35.06 |
Depreciation |
4.45 |
3.54 |
5.74 |
3.42 |
0.96 |
Net Block |
38.28 |
37.65 |
34.29 |
37.97 |
34.09 |
Capital Work-in-progress |
0.00 |
0.85 |
0.00 |
0.00 |
0.00 |
Investments |
929.89 |
870.14 |
500.32 |
408.17 |
427.02 |
Current Assets, Loans & Advances |
15.42 |
9.28 |
7.09 |
8.87 |
11.76 |
Total Net Current Assets |
-1.08 |
-6.42 |
-6.17 |
-9.37 |
0.46 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
929.89 |
870.14 |
367.98 |
364.36 |
339.52 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
275.00 |
275.00 |
275.00 |
275.00 |
275.00 |
Number of Equity shares outstanding (in Lacs) |
0.66 |
0.66 |
0.66 |
0.66 |
0.66 |