Market

Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

AK Capital Services Ltd.

GO
Market Cap. ( ₹ in Cr. ) 1023.86 P/BV 1.01 Book Value ( ₹ ) 1,536.82
52 Week High/Low ( ₹ ) 1719/896 FV/ML 10/1 P/E(X) 12.08
Book Closure 24/02/2026 EPS ( ₹ ) 128.38 Div Yield (%) 2.45
(₹ in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)66.0066.0066.0066.0066.00
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital6.606.606.606.606.60
Total Share Capital6.606.606.606.606.60
      
Reserves and Surplus963.86912.47832.78746.63677.25
Total Reserves and Surplus963.86912.47832.78746.63677.25
Total Shareholders Funds970.46919.07839.38753.23683.85
Minority Interest40.7629.0028.2927.6126.98
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.00647.31706.00666.09
Deferred Tax Liabilities [Net]7.626.544.425.282.83
Other Long Term Liabilities5.585.529.085.375.85
Long Term Provisions6.776.225.744.503.68
Total Non-Current Liabilities19.9718.28666.56721.15678.44
      
CURRENT LIABILITIES     
Short Term Borrowings3147.802753.921514.541139.14724.93
Trade Payables4.906.615.633.166.00
Other Current Liabilities56.4479.4763.9167.0443.97
Total Current Liabilities3209.142840.001584.091209.35774.91
      
Total Capital And Liabilities4240.333806.353118.312711.342164.17
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets69.9574.5865.5574.0861.18
Intangible Assets0.340.560.120.300.49
Capital Work-In-Progress0.001.880.000.000.00
Fixed Assets70.2877.0365.6874.3761.67
Goodwill On Consolidation4.004.004.004.004.00
Deferred Tax Assets [Net]0.700.870.590.462.81
Other Non-Current Assets16.406.664.184.853.37
Total Non-Current Assets91.3888.5674.4583.6871.85
      
      
CURRENT ASSETS     
Current Investments2828.102729.051838.301461.801097.66
Inventories0.000.000.00683.33583.25
Trade Receivables8.021.955.525.523.63
Cash And Cash Equivalents32.1729.9334.1737.4817.48
Short Term Loans And Advances686.18609.49567.85406.17334.90
OtherCurrentAssets594.48347.37598.0133.3555.40
Total Current Assets4148.953717.793043.862627.652092.32
      
Total Assets4240.333806.353118.312711.342164.17
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.142.640.000.000.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value2828.102729.051838.300.005.08
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)66.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital6.60
Total Share Capital6.60
Reserves and Surplus963.86
Total Reserves and Surplus963.86
Total Shareholders Funds970.46
Minority Interest40.76
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]7.62
Other Long Term Liabilities5.58
Long Term Provisions6.77
Total Non-Current Liabilities19.97
CURRENT LIABILITIES 
Short Term Borrowings3147.80
Trade Payables4.90
Other Current Liabilities56.44
Total Current Liabilities3209.14
Total Capital And Liabilities4240.33
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets69.95
Intangible Assets0.34
Capital Work-In-Progress0.00
Fixed Assets70.28
Goodwill On Consolidation4.00
Deferred Tax Assets [Net]0.70
Other Non-Current Assets16.40
Total Non-Current Assets91.38
CURRENT ASSETS 
Current Investments2828.10
Inventories0.00
Trade Receivables8.02
Cash And Cash Equivalents32.17
Short Term Loans And Advances686.18
OtherCurrentAssets594.48
Total Current Assets4148.95
Total Assets4240.33
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.14
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value2828.10
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