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Profit & Loss Accounts

Balance Sheet

A.K.Capital Services Ltd
Industry : Finance & Investments	Chairman : Rajiv Kumar Bakshi
Home : Indian Private	Book Value: 757.2421212
BSE Code : 530499	Market Cap: 801.9
NSE Code :	P / E : 24.06

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	6.60	6.60	6.60	6.60	6.60
Reserves & Surplus	493.18	481.44	459.16	434.46	412.10
Total Shareholders Funds	499.78	488.04	465.76	441.06	418.70
Secured Loans	666.22	580.15	456.52	459.50	106.96
Unsecured Loans	87.67	100.56	46.60	1.65	2.79
Total Debt	753.89	680.71	503.12	461.15	109.75
Total Liabilities	1253.67	1168.75	968.88	902.21	528.45
APPLICATION OF FUNDS:
Gross Block	56.22	54.79	46.57	44.39	42.56
Less: Accumulated Depreciation	14.54	11.26	8.30	6.74	8.26
Net Block	41.68	43.53	38.27	37.65	34.30
Capital Work in Progress	0.00	0.00	0.00	0.85	0.00
Investments	1197.14	1125.93	929.89	870.14	500.32
Current Assets	13.18	2.02	5.50	3.07	3.70
Loans & Advances	20.51	16.22	11.72	6.86	4.29
Less: Current Liabilities & Provisions	18.85	18.96	16.52	16.34	14.16
Net Current Assets	14.84	-0.72	0.70	-6.41	-6.17
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1253.66	1168.74	968.86	902.23	528.45
Contingent Liabilities	275.00	275.00	275.00	275.00	275.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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