Asian Warehousing Ltd. - Research Center
543927 ASIAN 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 | 3.49 | 3.49 | 3.49 | 3.49 | 3.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.39 | 22.52 | 22.33 | 22.45 | -0.79 |
| Loan funds | |||||
| Secured loans | 7.70 | 8.18 | 8.96 | 9.23 | 9.49 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.80 | 34.18 | 34.78 | 35.17 | 12.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 38.20 | 38.20 | 38.20 | 38.18 | 15.12 |
| Less : revaluation reserve | 23.08 | - | - | - | - |
| Less : accumulated depreciation | 3.79 | 3.57 | 3.35 | 3.12 | 2.89 |
| Net block | 11.32 | 34.63 | 34.85 | 35.06 | 12.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1.06 | 1.19 | 1.61 | 1.73 | 1.37 |
| Less : current liabilities & provisions | 1.59 | 1.63 | 1.68 | 1.63 | 1.40 |
| Total net current assets | -0.53 | -0.44 | -0.07 | 0.10 | -0.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.80 | 34.18 | 34.78 | 35.17 | 12.19 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 34.87 | 34.87 | 34.87 | 34.87 | 34.87 |
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