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| Balance Sheet |
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| Akiko Global Services Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 49.2829817 | | BSE Code : 92712 | Market Cap: 460.94 | | NSE Code : AKIKO | P / E : 28.05 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 10.77 | 10.77 | 7.77 | 0.04 | 0.02 | | Reserves & Surplus | 42.74 | 31.45 | 6.81 | 5.74 | 1.21 | | Total Shareholders Funds | 53.51 | 42.22 | 14.58 | 5.78 | 1.23 | | Secured Loans | 4.67 | 0.82 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 9.74 | 0.41 | 1.36 | 1.10 | 0.26 | | Total Debt | 14.41 | 1.23 | 1.36 | 1.10 | 0.26 | | Total Liabilities | 67.92 | 43.45 | 15.94 | 6.88 | 1.49 | | APPLICATION OF FUNDS: | | Gross Block | 5.68 | 5.54 | 1.08 | 1.02 | 0.72 | | Less: Accumulated Depreciation | 3.03 | 1.63 | 0.61 | 0.37 | 0.18 | | Net Block | 2.65 | 3.91 | 0.47 | 0.65 | 0.54 | | Capital Work in Progress | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 2.77 | 2.77 | 0.00 | 0.00 | 0.00 | | Current Assets | 47.18 | 36.44 | 15.81 | 7.81 | 2.82 | | Loans & Advances | 37.45 | 13.87 | 6.49 | 2.87 | 0.70 | | Less: Current Liabilities & Provisions | 24.14 | 13.54 | 6.84 | 4.42 | 2.56 | | Net Current Assets | 60.49 | 36.77 | 15.46 | 6.26 | 0.96 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 67.91 | 43.45 | 15.93 | 6.91 | 1.50 | | Contingent Liabilities | 0.19 | 0.11 | 0.00 | 0.00 | 0.00 |
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