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Aksh Optifibre Balance Sheet, Aksh Optifibre Financial Statement & Accounts
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Aksh Optifibre
BSE: 532351|NSE: AKSHOPTFBR|ISIN: INE523B01011|SECTOR: Cables - Telephone
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Balance Sheet of Aksh Optifibre

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Sep '07 Mar '06
12 mths 12 mths 18 mths 18 mths 12 mths
Sources Of Funds
Total Share Capital 71.46 30.30 29.48 21.48 11.02
Equity Share Capital 71.46 30.30 29.48 21.48 11.02
Share Application Money 0.00 0.00 2.90 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 241.79 159.22 167.60 127.54 59.14
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 313.25 189.52 199.98 149.02 70.16
Secured Loans 0.00 0.00 15.48 16.13 16.23
Unsecured Loans 85.44 136.42 163.28 77.85 3.00
Total Debt 85.44 136.42 178.76 93.98 19.23
Total Liabilities 398.69 325.94 378.74 243.00 89.39
Mar '11 Mar '10 Mar '09 Sep '07 Mar '06
12 mths 12 mths 18 mths 18 mths 12 mths
Application Of Funds
Gross Block 141.40 137.64 218.17 152.83 92.28
Less: Accum. Depreciation 40.93 31.93 64.57 47.47 32.47
Net Block 100.47 105.71 153.60 105.36 59.81
Capital Work in Progress 4.99 7.82 13.95 2.80 1.25
Investments 153.21 153.18 113.19 88.15 10.58
Inventories 1.13 1.15 20.77 28.91 10.98
Sundry Debtors 20.50 20.98 45.63 52.19 19.68
Cash and Bank Balance 0.15 0.62 1.85 1.55 5.75
Total Current Assets 21.78 22.75 68.25 82.65 36.41
Loans and Advances 138.33 54.74 69.17 24.02 8.15
Fixed Deposits 6.20 6.78 25.15 3.46 1.12
Total CA, Loans & Advances 166.31 84.27 162.57 110.13 45.68
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 25.28 23.83 62.59 59.71 21.87
Provisions 1.03 1.21 1.98 3.74 6.18
Total CL & Provisions 26.31 25.04 64.57 63.45 28.05
Net Current Assets 140.00 59.23 98.00 46.68 17.63
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.13
Total Assets 398.67 325.94 378.74 242.99 89.40
Contingent Liabilities 81.65 85.70 40.98 15.62 26.06
Book Value (Rs) 21.92 31.27 33.42 34.69 31.84
Source : Dion Global Solutions Limited
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