Ashram Online.com Ltd. - Research Center
526187 ASHRAM Group (XT) 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 | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.01 | 0.72 | -2.28 | -1.70 | -1.53 |
| Loan funds | |||||
| Secured loans | - | - | 0.08 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 11.94 | 12.67 | 9.75 | 10.25 | 10.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.07 | 0.30 | 0.30 | 0.19 | 0.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.21 | 0.17 | - | 0.02 |
| Net block | 0.07 | 0.10 | 0.13 | 0.19 | 0.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.86 | 3.99 | 0.65 | 0.57 | 0.63 |
| Net current assets | |||||
| Current assets, loans & advances | 8.67 | 9.45 | 9.14 | 10.13 | 10.67 |
| Less : current liabilities & provisions | 0.66 | 0.87 | 0.17 | 0.64 | 0.92 |
| Total net current assets | 8.01 | 8.58 | 8.97 | 9.49 | 9.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.94 | 12.67 | 9.75 | 10.25 | 10.42 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.65 | 0.57 | 0.63 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 1.52 | 1.65 | 1.65 | 1.68 |
| Number of equity sharesoutstanding (Lacs) | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
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