AKAR AUTO INDUSTRIES
|
AKAR AUTO INDUSTRIES Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr |
Equity - Authorised | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Equity - Issued | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr |
Equity Paid Up | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr | ₹5.39 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹34 Cr | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹27 Cr |
Securities Premium | ₹3.51 Cr | ₹3.51 Cr | ₹3.51 Cr | ₹3.51 Cr | ₹3.51 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹26 Cr | ₹20 Cr | ₹13 Cr | ₹16 Cr | ₹20 Cr |
General Reserves | ₹4.17 Cr | ₹3.67 Cr | ₹3.37 Cr | ₹3.37 Cr | ₹3.37 Cr |
Other Reserves | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Reserve excluding Revaluation Reserve | ₹34 Cr | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹27 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹40 Cr | ₹32 Cr | ₹26 Cr | ₹29 Cr | ₹32 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹8.43 Cr | ₹10 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | ₹14 Cr | ₹15 Cr | ₹16 Cr | ₹8.03 Cr | ₹9.31 Cr |
Other Secured | ₹0.44 Cr | ₹0.02 Cr | ₹0.10 Cr | ₹0.41 Cr | ₹0.71 Cr |
Unsecured Loans | ₹5.28 Cr | ₹10 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | ₹5.28 Cr | ₹10 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr |
Deferred Tax Assets / Liabilities | ₹3.56 Cr | ₹4.19 Cr | ₹5.21 Cr | ₹4.46 Cr | ₹3.86 Cr |
Deferred Tax Assets | - | - | - | - | - |
Deferred Tax Liability | ₹3.56 Cr | ₹4.19 Cr | ₹5.21 Cr | ₹4.46 Cr | ₹3.86 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹3.42 Cr | ₹3.07 Cr | ₹3.04 Cr | ₹2.80 Cr | ₹2.55 Cr |
Total Non-Current Liabilities | ₹27 Cr | ₹32 Cr | ₹36 Cr | ₹29 Cr | ₹30 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹64 Cr | ₹42 Cr | ₹39 Cr | ₹37 Cr | ₹40 Cr |
Sundry Creditors | ₹50 Cr | ₹33 Cr | ₹31 Cr | ₹29 Cr | ₹33 Cr |
Acceptances | ₹14 Cr | ₹9.16 Cr | ₹7.92 Cr | ₹7.55 Cr | ₹7.91 Cr |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹15 Cr | ₹10 Cr | ₹14 Cr | ₹7.97 Cr | ₹7.77 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹2.21 Cr | ₹1.09 Cr | ₹1.56 Cr | ₹0.98 Cr | ₹0.28 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | ₹0.05 Cr | ₹0.04 Cr | ₹0.33 Cr | ₹0.30 Cr | ₹0.28 Cr |
Other Liabilities | ₹12 Cr | ₹9.27 Cr | ₹12 Cr | ₹6.69 Cr | ₹7.21 Cr |
Short Term Borrowings | ₹39 Cr | ₹40 Cr | ₹44 Cr | ₹42 Cr | ₹40 Cr |
Secured ST Loans repayable on Demands | ₹37 Cr | ₹39 Cr | ₹41 Cr | ₹39 Cr | ₹38 Cr |
Working Capital Loans- Sec | ₹37 Cr | ₹39 Cr | ₹41 Cr | ₹39 Cr | ₹38 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-36 Cr | ₹-38 Cr | ₹-38 Cr | ₹-37 Cr | ₹-36 Cr |
Short Term Provisions | ₹1.97 Cr | ₹1.66 Cr | ₹0.17 Cr | ₹0.28 Cr | ₹1.71 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹1.79 Cr | ₹1.48 Cr | - | ₹0.10 Cr | ₹1.55 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.19 Cr | ₹0.18 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.16 Cr |
Total Current Liabilities | ₹120 Cr | ₹94 Cr | ₹97 Cr | ₹87 Cr | ₹90 Cr |
Total Liabilities | ₹187 Cr | ₹159 Cr | ₹159 Cr | ₹144 Cr | ₹153 Cr |
ASSETS | |||||
Gross Block | ₹102 Cr | ₹94 Cr | ₹95 Cr | ₹92 Cr | ₹83 Cr |
Less: Accumulated Depreciation | ₹61 Cr | ₹57 Cr | ₹53 Cr | ₹48 Cr | ₹44 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹41 Cr | ₹38 Cr | ₹42 Cr | ₹43 Cr | ₹39 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.77 Cr | ₹0.22 Cr | - | - | ₹4.11 Cr |
Non Current Investments | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr |
Long Term Investment | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr |
Long Term Loans & Advances | ₹2.50 Cr | ₹2.50 Cr | ₹2.50 Cr | ₹2.50 Cr | ₹2.50 Cr |
Other Non Current Assets | - | - | - | - | ₹0.01 Cr |
Total Non-Current Assets | ₹44 Cr | ₹40 Cr | ₹45 Cr | ₹46 Cr | ₹45 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹79 Cr | ₹75 Cr | ₹69 Cr | ₹59 Cr | ₹61 Cr |
Raw Materials | ₹13 Cr | ₹11 Cr | ₹9.48 Cr | ₹5.54 Cr | ₹5.62 Cr |
Work-in Progress | ₹32 Cr | ₹34 Cr | ₹36 Cr | ₹30 Cr | ₹32 Cr |
Finished Goods | ₹15 Cr | ₹18 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr |
Packing Materials | - | - | - | - | - |
Stores and Spare | ₹17 Cr | ₹11 Cr | ₹8.87 Cr | ₹8.81 Cr | ₹7.96 Cr |
Other Inventory | ₹1.05 Cr | ₹1.27 Cr | ₹1.13 Cr | ₹0.83 Cr | ₹0.74 Cr |
Sundry Debtors | ₹49 Cr | ₹35 Cr | ₹40 Cr | ₹31 Cr | ₹38 Cr |
Debtors more than Six months | ₹1.64 Cr | ₹2.85 Cr | ₹1.81 Cr | - | - |
Debtors Others | ₹47 Cr | ₹33 Cr | ₹38 Cr | ₹31 Cr | ₹38 Cr |
Cash and Bank | ₹3.85 Cr | ₹3.07 Cr | ₹2.09 Cr | ₹2.64 Cr | ₹1.88 Cr |
Cash in hand | ₹0.01 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr |
Balances at Bank | ₹3.84 Cr | ₹3.05 Cr | ₹2.02 Cr | ₹2.56 Cr | ₹1.81 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1.61 Cr | ₹1.22 Cr | ₹1.71 Cr | ₹0.87 Cr | ₹0.88 Cr |
Interest accrued on Investments | ₹0.32 Cr | ₹0.28 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹0.21 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.53 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.07 Cr |
Other current_assets | ₹0.77 Cr | ₹0.87 Cr | ₹1.41 Cr | ₹0.67 Cr | ₹0.60 Cr |
Short Term Loans and Advances | ₹9.60 Cr | ₹3.64 Cr | ₹2.55 Cr | ₹4.62 Cr | ₹4.84 Cr |
Advances recoverable in cash or in kind | ₹7.92 Cr | ₹3.02 Cr | ₹1.77 Cr | ₹3.77 Cr | ₹3.47 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹1.68 Cr | ₹0.62 Cr | ₹0.78 Cr | ₹0.86 Cr | ₹1.37 Cr |
Total Current Assets | ₹142 Cr | ₹118 Cr | ₹115 Cr | ₹98 Cr | ₹107 Cr |
Net Current Assets (Including Current Investments) | ₹22 Cr | ₹24 Cr | ₹17 Cr | ₹12 Cr | ₹17 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹187 Cr | ₹159 Cr | ₹159 Cr | ₹144 Cr | ₹153 Cr |
Contingent Liabilities | ₹27 Cr | ₹20 Cr | ₹22 Cr | ₹18 Cr | ₹18 Cr |
Total Debt | ₹65 Cr | ₹71 Cr | ₹79 Cr | ₹66 Cr | ₹66 Cr |
Book Value | 36.68 | 30.11 | 23.73 | 26.48 | 30.00 |
Adjusted Book Value | 36.68 | 30.11 | 23.73 | 26.48 | 30.00 |
Compare Balance Sheet of peers of AKAR AUTO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AKAR AUTO INDUSTRIES | ₹121.1 Cr | 0.5% | 7.4% | 28.6% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹127,227.0 Cr | -2.9% | 3.8% | 97.5% | Stock Analytics | |
BOSCH | ₹95,465.5 Cr | 0.1% | -0.1% | 77.5% | Stock Analytics | |
UNO MINDA | ₹63,215.4 Cr | -5.4% | 11% | 86% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹42,141.0 Cr | 0.3% | 9.4% | 24% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹30,207.1 Cr | 3.1% | 1.4% | 6.9% | Stock Analytics |
AKAR AUTO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AKAR AUTO INDUSTRIES | 0.5% |
7.4% |
28.6% |
SENSEX | -1.4% |
3.3% |
25.2% |
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