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NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of A.K.Capital Services (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 6.60 | 5.80 | 5.80 | 5.00 | 5.00 | |
| Total Share Capital | 6.60 | 23.80 | 23.80 | 5.00 | 5.00 | |
| Reserves and Surplus | 179.31 | 105.61 | 70.74 | 29.70 | 20.25 | |
| Total Reserves and Surplus | 179.31 | 105.61 | 70.74 | 29.70 | 20.25 | |
| Total Shareholders Funds | 185.91 | 129.41 | 94.54 | 34.70 | 25.25 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 17.99 | 21.01 | 0.58 | 1.00 | 0.54 | |
| Deferred Tax Liabilities [Net] | 2.03 | 1.13 | 0.25 | 0.30 | 0.41 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 20.02 | 22.13 | 0.83 | 1.30 | 0.95 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 100.92 | 0.00 | 0.00 | |
| Trade Payables | 11.00 | 10.31 | 0.93 | 0.45 | 0.06 | |
| Other Current Liabilities | 7.76 | 6.72 | 3.69 | 0.21 | 0.78 | |
| Short Term Provisions | 68.35 | 41.30 | 24.70 | 9.95 | 2.82 | |
| Total Current Liabilities | 87.12 | 58.33 | 130.25 | 10.61 | 3.66 | |
| Total Capital And Liabilities | 293.05 | 216.63 | 232.37 | 46.61 | 29.86 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 40.70 | 40.56 | 4.75 | 5.13 | 2.39 | |
| Intangible Assets | 0.24 | 0.24 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 40.94 | 40.80 | 5.87 | 5.13 | 2.39 | |
| Non-Current Investments | 160.11 | 102.55 | 165.20 | 7.55 | 12.79 | |
| Deferred Tax Assets [Net] | 0.19 | 0.11 | 0.10 | 0.11 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |
| Total Non-Current Assets | 201.24 | 143.47 | 171.17 | 12.79 | 15.22 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 4.48 | 2.95 | 19.48 | 9.43 | 2.03 | |
| Cash And Cash Equivalents | 7.10 | 9.87 | 2.24 | 8.21 | 2.98 | |
| Short Term Loans And Advances | 80.23 | 60.35 | 39.49 | 16.17 | 9.63 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 91.81 | 73.16 | 61.20 | 33.82 | 14.64 | |
| Total Assets | 293.05 | 216.63 | 232.37 | 46.61 | 29.86 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.20 | 0.21 | 0.03 | 0.02 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 58.79 | 73.90 | 155.44 | 0.07 | 11.50 | |
| Non-Current Investments Unquoted Book Value | 102.26 | 28.65 | 9.22 | 7.25 | 1.21 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
18.02.2026
A.K.Capital Ser Consolidated December 2025 Net Sales at Rs 134.75 crore, up 17.16% Y-o-Y
16.02.2026
A.K.Capital Ser Standalone December 2025 Net Sales at Rs 39.85 crore, up 27.51% Y-o-Y
14.11.2025
A.K.Capital Ser Consolidated September 2025 Net Sales at Rs 154.09 crore, up 28.27% Y-o-Y
12.11.2025
A.K.Capital Ser Standalone September 2025 Net Sales at Rs 65.51 crore, up 116.34% Y-o-Y