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Accentia Technologies Ltd.

BSE: 531897 Sector: IT
NSE: N.A. ISIN Code: INE122B01012
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
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Accentia Technologies Ltd. (ACCENTIATECH) - Balance Sheet

Figures in Rs crore 2015 2014 2013
Sources of Funds
Share Capital 17.02 17.02 17.02
Reserves 159.99 177.54 194.04
Total Shareholders Funds 177.01 194.56 211.06
Secured Loans 56.10 54.48 47.63
Unsecured Loans 0.35 0.32 0.34
Total Debt 56.45 54.80 47.97
Total Liabilities 233.46 249.36 259.03
Application of Funds
Gross Block 117.25 117.25 101.60
Capital Work in Progress 52.92 52.92 22.66
Investments 119.15 119.15 122.86
Current Assets, Loans & Advances
Inventories 0.00 0.00 0.00
Sundry Debtors 25.53 27.44 58.95
Cash and Bank 0.01 0.02 2.01
Loans and Advances 34.91 37.67 35.75
Total Current Assets 60.45 65.13 96.71
Current Liabilities and Provisions
Current Liabilities 19.42 24.93 22.69
Provisions 10.90 11.22 10.95
Net Current Assets 30.13 28.98 63.07
Miscellaneous Expenses not written off 0.00 0.00 0.00
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 233.48 249.37 259.03

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