AK CAPITAL SERVICES LTD.

NSE : NABSE : 530499ISIN CODE : INE701G01012Industry : Finance - InvestmentHouse : Private

BSE1342.35-7.55 (-0.56 %)

PREV CLOSE (Rs.) 1349.90

OPEN PRICE (Rs.) 1349.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2727

TODAY'S LOW / HIGH (Rs.)1340.35 1365.00

52 WK LOW / HIGH (Rs.) 896.31718.8

NSE

This Company is not listed in NSE

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	66.00	66.00	66.00	66.00	66.00
Equity - Authorised	330.00	330.00	330.00	330.00	330.00
Â Equity - Issued	66.00	66.00	66.00	66.00	66.00
Equity Paid Up	66.00	66.00	66.00	66.00	66.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	9638.57	9124.66	8327.75	7532.27	6772.53
Securities Premium	425.45	364.22	365.74	365.74	365.74
Capital Reserves	67.50	67.50	67.50	67.50	67.50
Profit & Loss Account Balance	7859.92	7506.77	6833.51	6158.01	5513.71
General Reserves	496.09	496.09	496.09	496.09	496.09
Other Reserves	789.60	690.09	564.92	444.94	329.50
Reserve excluding Revaluation Reserve	9638.57	9124.66	8327.75	7532.27	6772.53
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	9704.57	9190.66	8393.75	7598.27	6838.53
Minority Interest	407.60	290.01	282.90	276.11	269.76
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	8697.26	4711.85	12735.84	9480.85	9121.37
Non Convertible Debentures	4391.88	1510.00	6473.14	7040.18	6629.97
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	2787.21	1926.89	1187.99
Term Loans - Institutions	0.00	0.00	36.45	42.65	48.70
Other Secured	4305.39	3201.85	3439.04	471.13	1254.71
Unsecured Loans	2.14	0.15	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	2.14	0.15	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	69.24	56.73	38.29	48.19	0.13
Deferred Tax Assets	83.51	99.85	67.13	25.77	50.61
Deferred Tax Liability	152.75	156.58	105.42	73.97	50.74
Other Long Term Liabilities	110.20	158.65	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	50.79	47.17	59.21	46.82	61.57
Total Non-Current Liabilities	8929.62	4974.54	12833.34	9575.86	9183.07
Current Liabilities
Trade Payables	49.04	66.11	56.28	30.91	53.58
Sundry Creditors	49.04	66.11	56.28	30.91	53.58
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	507.96	687.57	728.15	703.10	510.83
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.03	0.00	0.05
Interest Accrued But Not Due	0.00	0.00	377.71	366.44	334.43
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	507.96	687.57	350.42	336.66	176.35
Short Term Borrowings	22778.57	22827.16	8882.72	8950.78	4757.87
Secured ST Loans repayable on Demands	22104.05	21821.73	8434.71	8950.78	4757.87
Working Capital Loans- Sec	0.00	0.00	7784.71	7974.63	4757.87
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	669.33	985.83	0.00	0.00	0.00
Other Unsecured Loans	5.20	19.60	-7336.70	-7974.63	-4757.87
Short Term Provisions	18.97	17.07	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	2.02	3.34	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	16.94	13.73	0.00	0.00	0.00
Total Current Liabilities	23354.53	23597.91	9667.15	9684.79	5322.27
Total Liabilities	42396.32	38053.12	31177.14	27135.03	21613.63
ASSETS
Loans (Non - Current Assets)	6861.78	6094.86	0.00	0.00	0.00
Gross Block	810.67	760.74	610.91	533.18	431.97
Less: Accumulated Depreciation	315.87	223.08	173.64	113.94	147.24
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	494.79	537.66	437.27	419.24	284.73
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	18.84	0.00	26.26	0.00
Non Current Investments	127.00	286.22	3.69	2.28	2.35
Long Term Investment	127.00	286.22	3.69	2.28	2.35
Quoted	0.00	0.00	3.65	1.78	1.65
Unquoted	127.00	286.22	0.05	0.50	0.70
Long Term Loans & Advances	0.00	0.00	29.05	34.22	24.21
Other Non Current Assets	65.12	93.08	12.73	14.31	9.48
Total Non-Current Assets	7796.72	7284.42	742.26	860.78	692.76
Current Assets Loans & Advances
Currents Investments	28154.02	27004.31	18379.31	14615.71	10974.22
Quoted	0.00	0.00	17580.74	14307.10	11011.05
Unquoted	28154.02	27004.31	801.55	313.81	50.06
Inventories	5292.40	2869.22	5416.72	6833.30	5832.53
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	5292.40	2869.22	5416.72	6833.30	5832.53
Sundry Debtors	80.22	19.47	55.24	55.18	36.30
Debtors more than Six months	0.00	0.04	0.04	0.05	0.13
Debtors Others	80.22	19.43	55.20	55.13	36.17
Cash and Bank	320.12	276.61	341.73	374.79	174.81
Cash in hand	1.12	0.56	1.08	2.34	3.57
Balances at Bank	319.00	276.05	340.65	372.46	171.24
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	616.99	562.61	371.86	231.30	322.85
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	223.11	147.98	208.96
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	616.99	562.61	148.76	83.31	113.89
Short Term Loans and Advances	135.86	36.48	5782.53	4163.97	3580.17
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
Advance income tax and TDS	135.86	36.48	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	5782.53	4163.97	3580.17
Total Current Assets	34599.60	30768.70	30347.38	26274.25	20920.87
Net Current Assets (Including Current Investments)	11245.07	7170.80	20680.23	16589.46	15598.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	42396.32	38053.12	31177.14	27135.03	21613.63
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	31477.97	27539.16	21618.56	18431.63	13879.24
Book Value	1470.39	1392.52	1271.78	1151.25	1036.14
Adjusted Book Value	1470.39	1392.52	1271.78	1151.25	1036.14

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

Investor Greivance Redressal at support@rwadiwala.com

Designed & Developed by ●●● Accord Fintech Pvt. Ltd.

We are investment service provider for Buy stocks , Low Stocks Brokerage , Stocks Portfolio Management in Surat , NRI Investment in Stocks , Share Broking Surat , Stock Broking Surat , Advisory Services Surat and Competetive Stocks Brokerage.

AK CAPITAL SERVICES LTD.

Balance Sheet

Filing complaints on SCORES Easy & quick