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ASI Industries Ltd. - Research Center

502015 ASIIL Group (XT) 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

9.01 9.01 9.01 9.01 8.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

298.05 281.16 298.14 278.35 243.79
Loan funds

Secured loans

29.25 63.58 231.84 220.68 143.87

Unsecured loans

- - - - -

Total

336.31 353.74 538.99 508.04 395.95
Uses of funds
Fixed assets

Gross block

197.77 205.83 419.33 208.16 185.80

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

30.92 31.87 27.26 21.88 15.93

Net block

166.85 173.96 392.07 186.28 169.87

Capital work-in-progress

1.09 0.04 6.17 192.83 12.46

Investments

60.12 86.00 69.63 55.12 34.80
Net current assets

Current assets, loans & advances

134.23 117.08 136.25 123.87 215.02

Less : current liabilities & provisions

25.97 23.34 65.13 50.07 36.18

Total net current assets

108.25 93.74 71.12 73.80 178.83

Miscellaneous expenses not written

- - - - -

Total

336.31 353.74 538.99 508.04 395.95
Notes:

Book value of unquoted investments

35.66 36.72 68.30 54.52 34.73

Market value of quoted investments

24.46 49.27 1.33 0.61 0.07

Contingent liabilities

5.46 4.65 53.51 67.75 138.24

Number of equity sharesoutstanding (Lacs)

900.75 900.75 900.75 900.75 828.55
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