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Akash Infraprojects

BSE: 0|NSE: AKASH|ISIN: INE737W01013|SECTOR: Miscellaneous
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Balance Sheet of Akash Infraprojects

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17
12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 16.86 7.59 7.59
Preference Share Capital 0.00 0.00 0.00
Total Share Capital 16.86 7.59 7.59
Revaluation Reserves 0.00 0.00 0.00
Reserves and Surplus 59.68 60.75 59.70
Total Reserves and Surplus 59.68 60.75 59.70
Money Received Against Share Warrants 0.00 0.00 0.00
Employees Stock Options 0.00 0.00 0.00
Total Shareholders Funds 76.54 68.34 67.29
Equity Share Application Money 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00
Share Capital Suspense 0.00 0.00 0.00
Hybrid/Debt/Other Securities 0.00 0.00 0.00
Statutory Consumer Reserves 0.00 0.00 0.00
Special Appropriation Towards Project Cost 0.00 0.00 0.00
Service Line Contribution From Consumers 0.00 0.00 0.00
Government/Other Grants 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.89 2.59 1.01
Deferred Tax Liabilities [Net] 0.00 0.09 0.00
Other Long Term Liabilities 11.15 10.25 8.87
Long Term Provisions 0.00 0.00 0.00
Total Non-Current Liabilities 12.04 12.93 9.88
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00
CURRENT LIABILITIES
Short Term Borrowings 21.51 22.40 3.98
Trade Payables 31.48 23.85 9.73
Other Current Liabilities 0.17 0.18 0.53
Short Term Provisions 1.71 2.11 1.95
Total Current Liabilities 54.86 48.54 16.19
Total Capital And Liabilities 143.45 129.81 93.36
ASSETS
NON-CURRENT ASSETS
Tangible Assets 9.27 12.01 10.36
Intangible Assets 0.00 0.00 0.00
Capital Work-In-Progress 0.00 0.00 0.00
Intangible Assets Under Development 0.00 0.00 0.00
Other Assets 0.00 0.00 0.00
Cnstruction Stores 0.00 0.00 0.00
Mining Development Expenditure 0.00 0.00 0.00
Assets Held For Sale 0.00 0.00 0.00
Fixed Assets 9.27 12.01 10.36
Non-Current Investments 0.33 0.33 0.33
Deferred Tax Assets [Net] 0.13 0.00 0.15
Long Term Loans And Advances 10.92 10.64 14.22
Other Non-Current Assets 0.01 0.01 0.26
Total Non-Current Assets 20.65 22.99 25.33
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00
CURRENT ASSETS
Current Investments 0.00 0.00 5.00
Inventories 17.02 13.85 9.95
Trade Receivables 79.98 70.06 30.77
Cash And Cash Equivalents 15.60 14.92 15.57
Short Term Loans And Advances 9.73 7.76 6.43
OtherCurrentAssets 0.47 0.23 0.30
Total Current Assets 122.80 106.82 68.03
Total Assets 143.45 129.81 93.36
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 41.00 32.00
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00
Stores, Spares And Loose Tools 0.00 0.00 0.00
Trade/Other Goods 0.00 0.00 0.00
Capital Goods 0.00 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 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 - 2.32 2.32
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - -
Non-Current Investments Unquoted Book Value - 0.33 0.33
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - 5.00
Current Investments Unquoted Book Value - - -
Source : Dion Global Solutions Limited

Results of Akash Infraproj

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