Ashim Investment Company Ltd. (Amalgamated) - Research Center
532753 ASHIM Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 07 | Jun ' 06 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.95 | 5.95 | |||
| Share application money | - | - | |||
| Preference share capital | 0.09 | 0.09 | |||
| Reserves & surplus | 114.63 | 113.05 | |||
| Loan funds | |||||
| Secured loans | - | - | |||
| Unsecured loans | 56.67 | 60.00 | |||
| Total | 177.34 | 179.09 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.09 | 9.09 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 0.31 | 0.17 | |||
| Net block | 8.78 | 8.92 | |||
| Capital work-in-progress | 1.15 | - | |||
| Investments | 169.05 | 171.99 | |||
| Net current assets | |||||
| Current assets, loans & advances | 1.49 | 1.16 | |||
| Less : current liabilities & provisions | 3.12 | 2.97 | |||
| Total net current assets | -1.63 | -1.81 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 177.34 | 179.09 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | - | - | |||
| Number of equity sharesoutstanding (Lacs) | 59.51 | 59.51 | |||
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