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Ajcon Global Services Ltd.	Balance Sheet

BSE: 511692ISIN: INE759C01027INDUSTRY: Finance & Investments

BSE

Rs 6.68

Open: 6.07

Today's Range 6.07

6.85

+0.04 (+ 0.60 %)

Prev Close: 6.64

52 Week Range 5.11

14.47

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

Market Cap. (Rs.)	40.86 Cr.	P/BV	1.58	Book Value (Rs.)	4.23
52 Week High/Low (Rs.)	14/5	FV/ML	1/1	P/E(X)	75.31
Bookclosure	20/06/2025	EPS (Rs.)	0.09	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	61.16	61.16	61.16	61.16	61.16

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	6.12	6.12	6.12	6.12	6.12
Total Share Capital	6.12	6.12	6.12	6.12	6.12

Reserves and Surplus	17.37	16.83	15.58	14.95	12.77
Total Reserves and Surplus	17.37	16.83	15.58	14.95	12.77
Money Received Against Share Warrants	1.65	0.00	0.00	0.00	0.00
Total Shareholders Funds	25.14	22.95	21.69	21.07	18.89
Minority Interest	1.56	1.53	1.48	1.46	1.46

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.05	0.03	0.04	0.03	0.01
Other Long Term Liabilities	0.23	0.00	0.00	0.00	0.00
Long Term Provisions	0.36	0.57	0.34	0.66	0.19
Total Non-Current Liabilities	0.64	0.60	0.38	0.68	0.20

CURRENT LIABILITIES
Short Term Borrowings	9.99	10.05	10.82	9.72	12.39
Trade Payables	2.06	1.53	2.13	1.56	2.89
Other Current Liabilities	0.61	1.64	1.24	0.37	0.57
Total Current Liabilities	12.66	13.22	14.19	11.65	15.85

Total Capital And Liabilities	40.00	38.30	37.75	34.87	36.40

ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.18	2.23	2.54	1.58	1.77
Fixed Assets	2.18	2.23	2.54	1.58	1.77
Other Non-Current Assets	0.45	0.17	0.17	0.07	0.11
Total Non-Current Assets	2.63	2.41	2.71	1.65	1.89


CURRENT ASSETS
Current Investments	1.42	1.42	1.42	1.42	1.42
Inventories	14.65	13.77	10.96	10.98	9.65
Trade Receivables	0.62	0.59	1.20	0.22	0.97
Cash And Cash Equivalents	1.59	1.44	2.44	2.52	2.29
Short Term Loans And Advances	16.28	16.23	17.34	16.29	18.44
OtherCurrentAssets	2.81	2.44	1.68	1.79	1.75
Total Current Assets	37.37	35.89	35.04	33.22	34.52

Total Assets	40.00	38.30	37.75	34.87	36.40

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	1.14	1.14	1.14	1.14	1.14

BONUS DETAILS
Bonus Equity Share Capital	0.29	0.29	0.29	0.29	0.29

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.00	0.00	0.00	1.42

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	1.42	1.42	1.42	1.42	0.00

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Ajcon Global Services Ltd.

Balance Sheet