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Aafloat Textiles (India) Ltd.

BSE: 514476 Sector: Industrials
NSE: AKAIMPEX ISIN Code: N.A.
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
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Aafloat Textiles (India) Ltd. (AKAIMPEX) - Balance Sheet

Figures in Rs crore 2004 2003 2002
Sources of Funds
Share Capital 13.70 13.70 13.70
Reserves -42.02 -33.65 -32.58
Total Shareholders Funds -28.32 -19.95 -18.88
Secured Loans 93.74 93.74 103.07
Unsecured Loans 11.64 11.64 12.53
Total Debt 105.38 105.38 115.60
Total Liabilities 77.06 85.43 96.72
Application of Funds
Gross Block 107.55 107.13 106.69
Capital Work in Progress 16.22 16.22 16.23
Investments 0.42 0.42 0.42
Current Assets, Loans & Advances
Inventories 2.17 2.22 3.70
Sundry Debtors 5.31 5.27 5.26
Cash and Bank 2.00 1.80 1.90
Loans and Advances 5.92 5.92 5.96
Total Current Assets 15.40 15.21 16.82
Current Liabilities and Provisions
Current Liabilities 8.24 8.69 11.23
Provisions 0.00 0.00 0.00
Net Current Assets 7.16 6.52 5.59
Miscellaneous Expenses not written off 0.07 0.25 3.63
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 76.99 85.18 93.09

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