Assambrook Ltd. - Research Center
500025 ASSAMBR Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.91 | 7.66 | 6.46 | 6.46 | 6.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | 3.75 | 8.00 | 11.00 | 11.00 | 11.00 |
| Reserves & surplus | -14.91 | -14.00 | -15.37 | 5.44 | 11.52 |
| Loan funds | |||||
| Secured loans | - | - | 0.10 | 0.10 | 0.10 |
| Unsecured loans | 0.05 | 0.05 | 0.05 | 0.13 | 0.13 |
| Total | 0.80 | 1.71 | 2.24 | 23.14 | 29.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.82 | 1.67 | 59.21 | 59.31 |
| Less : revaluation reserve | - | - | - | 6.23 | - |
| Less : accumulated depreciation | - | 0.05 | 0.17 | 13.82 | 13.71 |
| Net block | - | 0.77 | 1.51 | 39.16 | 45.61 |
| Capital work-in-progress | - | - | - | - | 2.56 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1.26 | 2.39 | 4.16 | 59.29 | 56.48 |
| Less : current liabilities & provisions | 0.47 | 1.45 | 3.43 | 75.31 | 75.43 |
| Total net current assets | 0.80 | 0.94 | 0.73 | -16.03 | -18.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.80 | 1.71 | 2.24 | 23.14 | 29.22 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 119.11 | 76.61 | 64.61 | 64.61 | 64.61 |
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