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| Balance Sheet |
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| A.K.Capital Services Ltd | | Industry : Finance & Investments | Chairman : Subhash Chandra Bhargava | | Home : Indian Private | Book Value: 722.2193939 | | BSE Code : 530499 | Market Cap: 595.29 | | NSE Code : | P / E : 18.99 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 6.60 | 6.60 | 6.60 | 6.60 | 6.60 | | Reserves & Surplus | 459.16 | 434.46 | 412.10 | 390.60 | 379.67 | | Total Shareholders Funds | 465.76 | 441.06 | 418.70 | 397.20 | 386.27 | | Secured Loans | 456.52 | 459.50 | 106.96 | 36.90 | 72.84 | | Unsecured Loans | 46.60 | 1.65 | 2.79 | 2.67 | 2.45 | | Total Debt | 503.12 | 461.15 | 109.75 | 39.57 | 75.29 | | Total Liabilities | 968.88 | 902.21 | 528.45 | 436.77 | 461.56 | | APPLICATION OF FUNDS: | | Gross Block | 46.57 | 44.39 | 42.56 | 43.25 | 36.27 | | Less: Accumulated Depreciation | 8.29 | 6.74 | 8.26 | 5.28 | 2.17 | | Net Block | 38.28 | 37.65 | 34.30 | 37.97 | 34.10 | | 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 | 5.49 | 3.07 | 3.70 | 4.59 | 4.27 | | Loans & Advances | 10.70 | 6.86 | 4.29 | 4.98 | 7.96 | | Less: Current Liabilities & Provisions | 15.49 | 16.34 | 14.16 | 18.94 | 11.77 | | Net Current Assets | 0.70 | -6.41 | -6.17 | -9.37 | 0.46 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 968.87 | 902.23 | 528.45 | 436.77 | 461.58 | | Contingent Liabilities | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
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