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Ashok Leyland Ltd. - Research Center
500477 ASHOKLEY Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 293.61 293.55 293.55 293.55 293.55
Share application money 37.87 - - 23.19 7.13
Preference share capital - - - - -
Reserves & surplus 8,094.32 7,043.35 6,683.65 6,947.25 8,031.75
Loan funds
Secured loans 3,180.10 3,507.10 3,716.25 3,064.83 398.40
Unsecured loans - - - - -
Total 11,605.90 10,844.00 10,693.45 10,328.82 8,730.83
Uses of funds
Fixed assets
Gross block 10,305.31 10,053.32 9,973.23 9,224.52 7,304.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,001.16 3,452.42 2,922.84 2,420.95 1,690.01
Net block 6,304.15 6,600.90 7,050.39 6,803.57 5,614.51
Capital work-in-progress 132.52 194.27 371.85 594.14 657.62
Investments 6,663.60 4,819.63 3,068.72 2,719.63 2,636.50
Net current assets
Current assets, loans & advances 9,491.36 8,718.98 7,958.95 6,272.27 9,315.77
Less : current liabilities & provisions 10,985.73 9,489.78 7,756.46 6,060.79 9,493.57
Total net current assets -1,494.37 -770.80 202.49 211.48 -177.80
Miscellaneous expenses not written - - - - -
Total 11,605.90 10,844.00 10,693.45 10,328.82 8,730.83
Notes:
Book value of unquoted investments 6,663.03 4,819.06 - 2,719.06 2,635.93
Market value of quoted investments - - - - -
Contingent liabilities 1,588.58 1,314.80 - 856.79 927.91
Number of equity sharesoutstanding (Lacs) 29361.27 29355.27 29355.27 29355.27 29355.27
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