Ajcon Global Services Limited

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Share Holding Pattern

2011 year Pattern
30-09-2011
30-06-2011
31-03-2011
2010 year Pattern
31-12-2010
30-09-2010
30-06-2010
31-03-2010
2009 year Pattern
31-12-2009
30-09-2009
30-06-2009
31-03-2009
2008 year Pattern
31-12-2008
30-09-2008
30-06-2008
31-03-2008
2007 year Pattern
31-12-2007
30-09-2007
30-06-2007
31-03-2007

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Quarterly Results

2011-2012

2010-2011

2009-2010

2008-2009

2007-2008

2006-2007

>>	Balance Sheet

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>>	Shareholder Grievance
>>	Annual Reports

Balance Sheet

(Rs in lacs)

	Mar'11	Mar'10	Mar'09	Mar'08	Mar'07
Sources of funds
Owner's fund
Equity share capital	611.62	611.62	611.62	611.62	580.12
Share Warrants	-	-	57.37	57.37	-
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	549.82	473.45	368.98	340.28	92.07
Loan funds
Secured loans	515.79	490.92	120.33	123.97	53.99
Unsecured loans	81.26	69.25	74.91	101.5	86.5
Deferred Tax Liability	36.60	27.19	18.45	17.84	16.27
Total	1,795.09	1,672.43	1,251.66	1,252.58	828.95
Application of Funds
Fixed assets
Gross block	383.12	383.3	316.85	288.16	232.08
Less : accumulated depreciation	157.84	160.48	128.46	99.49	76.9
Net block	225.28	222.82	188.39	188.67	155.18
Investments	224.27	224.27	193.5	193.5	177.5
Net current assets
Current assets, loans & advances	1580.7	1392.02	965.98	993.71	602.7
Less : current liabilities & provisions	235.16	166.68	96.21	123.3	106.43
Total net current assets	1,345.54	1,225.34	869.77	870.41	496.27
Total	1,795.09	1,672.43	1,251.66	1,252.58	828.95
Notes:
Book value of unquoted investments	224.27	224.27	193.5	193.5	177.5
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	163.75	45.00	45.00	45.00	45.00
Number of equity shares outstanding (Lacs)	61.16	61.16	61.16	61.16	58.01


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Regn.Nos.:	NSE CM : INB230637630 \| NSE F&O : INF230637630 \| BSE CASH : INB010761535 \| BSE F&O : INF010761535 \| CDSL : INDP CDSL 355 2006 MCX MCX/TCM/CORP/0718 \| AMFI NO : ARN 25538 \| Merchant Bankers-Catagory I - INM000011864
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