Aspire & Innovative Advertising Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.11 | 1.11 | 0.01 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 14.40 | 9.09 | 5.20 | ||
| Loan funds | |||||
| Secured loans | 8.82 | 1.11 | 0.56 | ||
| Unsecured loans | - | - | - | ||
| Total | 24.33 | 11.31 | 5.77 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.88 | 1.03 | 0.69 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 0.46 | 0.31 | 0.14 | ||
| Net block | 0.42 | 0.72 | 0.55 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | 0.29 | 2.09 | 0.01 | ||
| Net current assets | |||||
| Current assets, loans & advances | 61.86 | 50.48 | 34.37 | ||
| Less : current liabilities & provisions | 38.24 | 41.97 | 29.15 | ||
| Total net current assets | 23.62 | 8.51 | 5.21 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 24.33 | 11.31 | 5.77 | ||
| Notes: | |||||
| Book value of unquoted investments | 0.29 | 2.09 | 0.01 | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 5.00 | 3.00 | 3.00 | ||
| Number of equity sharesoutstanding (Lacs) | 11.11 | 11.11 | 0.10 | ||
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