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Balance Sheet	Markets > Corporate Information > Balance Sheet


Akash Infraprojects Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538409	INE737W01013	47.5574632	AKASH	0	67.37	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.86	16.86	16.86	16.86	16.86	7.59
Reserves Total	63.99	62.70	60.32	59.22	59.55	60.75
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	80.85	79.56	77.18	76.08	76.41	68.34
Secured Loans	0.00	0.00	0.00	16.69	22.40	2.59
Unsecured Loans	59.84	22.06	23.27	2.80	1.13	22.40
Total Debt	59.84	22.06	23.27	19.49	23.53	24.99
Other Liabilities	12.01	13.11	10.95	10.12	11.15	10.25
Total Liabilities	152.70	114.73	111.40	105.69	111.09	103.58
APPLICATION OF FUNDS :
Gross Block	28.09	27.74	27.90	32.22	33.44	32.16
Less : Accumulated Depreciation	23.81	22.82	22.61	24.10	23.09	20.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.28	4.92	5.29	8.12	10.35	12.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.23	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.75	0.33	0.33	0.33	0.33	0.33
Current Assets, Loans & Advances
Inventories	38.39	11.21	30.08	25.33	17.02	13.85
Sundry Debtors	123.27	107.10	65.52	52.88	79.98	70.06
Cash and Bank Balance	5.42	6.46	11.74	10.77	15.60	14.92
Loans and Advances	12.98	12.82	17.05	22.22	10.30	7.99
Total Current Assets	180.05	137.59	124.39	111.20	122.90	106.82
Less : Current Liabilities and Provisions
Current Liabilities	35.33	30.90	21.82	16.30	32.68	24.13
Provisions	0.63	0.81	0.55	0.63	0.88	2.01
Total Current Liabilities & Provisions	35.96	31.71	22.37	16.93	33.56	26.14
Net Current Assets	144.10	105.88	102.01	94.27	89.34	80.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.53	0.60	0.18	0.15	0.16	0.00
Deferred Tax Liability	0.02	0.00	0.00	0.02	0.01	0.09
Net Deferred Tax	0.51	0.60	0.18	0.13	0.15	-0.09
Other Assets	3.06	3.00	3.36	2.85	10.93	10.65
Total Assets	152.70	114.74	111.40	105.70	111.09	103.58
Contingent Liabilities	25.00	25.00	25.00	37.00	32.00	32.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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