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Aeonian Investments Company Ltd. - Research Center
503655 AEONIA Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 0.96 0.96 0.96 0.96 0.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 100.47 89.32 87.80 88.56 87.54
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 101.43 90.28 88.76 89.52 88.50
Uses of funds
Fixed assets
Gross block 0.45 8.24 8.24 8.24 8.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.35 3.39 3.07 2.72 2.66
Net block 0.09 4.85 5.17 5.52 5.98
Capital work-in-progress - - - - -
Investments 95.31 80.08 78.22 75.10 76.89
Net current assets
Current assets, loans & advances 6.72 8.07 7.95 11.42 8.16
Less : current liabilities & provisions 0.69 2.72 2.58 2.52 2.53
Total net current assets 6.03 5.35 5.37 8.90 5.62
Miscellaneous expenses not written - - - - -
Total 101.43 90.28 88.76 89.52 88.50
Notes:
Book value of unquoted investments 51.49 17.83 20.85 15.37 28.80
Market value of quoted investments 78.80 76.62 79.51 81.49 27.36
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 48.00 48.00 48.00 48.00 48.00
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