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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
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