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A.K.Capital Services Ltd Balance Sheet, A.K.Capital Services Ltd Financial Statement & Accounts
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A.K.Capital Services Ltd
BSE: 530499|ISIN: INE701G01012|SECTOR: Finance - General
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May 28, 17:00
157.95
-0.2 (-0.13%)
VOLUME 337
A.K.Capital Services Ltd is not listed on NSE

Balance Sheet of A.K.Capital Services Ltd

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.60 6.60 23.80 23.80 5.00
Equity Share Capital 6.60 6.60 5.80 5.80 5.00
Share Application Money 0.00 0.00 6.75 6.75 0.00
Preference Share Capital 0.00 0.00 18.00 18.00 0.00
Reserves 228.50 179.31 105.61 70.74 29.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 235.10 185.91 136.16 101.29 34.70
Secured Loans 31.54 17.99 21.01 101.51 1.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 31.54 17.99 21.01 101.51 1.00
Total Liabilities 266.64 203.90 157.17 202.80 35.70
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 47.18 45.68 44.34 6.71 6.36
Less: Accum. Depreciation 5.71 4.75 3.54 1.96 1.23
Net Block 41.47 40.93 40.80 4.75 5.13
Capital Work in Progress 0.00 0.00 0.00 1.12 0.00
Investments 144.52 160.11 102.55 165.20 7.55
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 65.88 4.48 2.95 19.48 9.43
Cash and Bank Balance 4.41 7.09 9.87 2.24 8.21
Total Current Assets 70.29 11.57 12.82 21.72 17.64
Loans and Advances 97.04 80.43 60.46 39.59 16.28
Fixed Deposits 0.06 0.01 0.00 0.00 0.00
Total CA, Loans & Advances 167.39 92.01 73.28 61.31 33.92
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 11.47 20.80 18.16 4.87 0.96
Provisions 75.27 68.35 41.30 24.70 9.95
Total CL & Provisions 86.74 89.15 59.46 29.57 10.91
Net Current Assets 80.65 2.86 13.82 31.74 23.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 266.64 203.90 157.17 202.81 35.69
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 356.22 281.68 192.09 131.97 69.40
Source : Dion Global Solutions Limited

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