Andrew Yule & Company Ltd. - Research Center
526173 ANDREWYU Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 97.79 | 97.79 | 97.79 | 97.79 | 97.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 88.82 | 89.42 | 96.42 | 74.56 | 90.23 |
| Loan funds | |||||
| Secured loans | 99.85 | 66.90 | 70.30 | 80.55 | 51.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 286.45 | 254.11 | 264.51 | 252.90 | 239.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 270.22 | 223.92 | 219.01 | 204.87 | 191.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 128.30 | 112.24 | 116.26 | 110.47 | 103.75 |
| Net block | 141.92 | 111.68 | 102.75 | 94.40 | 87.37 |
| Capital work-in-progress | 93.56 | 82.25 | 75.23 | 77.39 | 59.43 |
| Investments | 2.62 | 9.61 | 12.20 | 26.82 | 12.03 |
| Net current assets | |||||
| Current assets, loans & advances | 305.18 | 247.44 | 257.14 | 228.66 | 260.01 |
| Less : current liabilities & provisions | 256.83 | 196.87 | 182.81 | 174.37 | 179.54 |
| Total net current assets | 48.35 | 50.57 | 74.33 | 54.29 | 80.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 286.45 | 254.11 | 264.51 | 252.90 | 239.31 |
| Notes: | |||||
| Book value of unquoted investments | 0.77 | 1.82 | 4.80 | 4.78 | 5.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 86.63 | 79.30 | 86.82 | 102.38 | 121.47 |
| Number of equity sharesoutstanding (Lacs) | 4889.51 | 4889.51 | 4889.51 | 4889.51 | 4889.51 |
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