ASI Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

9.01

9.01

9.01

9.01

9.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

343.52

313.15

298.05

281.16

298.14

Loan funds

Secured loans

31.02

29.00

29.25

63.58

231.84

Unsecured loans

-

-

-

-

-

Total

383.55

351.15

336.31

353.74

538.99

Uses of funds

Fixed assets

Gross block

196.66

198.24

197.77

205.83

419.33

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

35.06

32.91

30.92

31.87

27.26

Net block

161.60

165.33

166.85

173.96

392.07

Capital work-in-progress

2.62

3.02

1.09

0.04

6.17

Investments

100.79

85.13

60.12

86.00

69.63

Net current assets

Current assets, loans & advances

140.32

116.26

134.23

117.08

136.25

Less : current liabilities & provisions

21.79

18.58

25.97

23.34

65.13

Total net current assets

118.54

97.68

108.25

93.74

71.12

Miscellaneous expenses not written

-

-

-

-

-

Total

383.55

351.15

336.31

353.74

538.99

Notes:

Book value of unquoted investments

89.55

62.37

35.66

36.72

68.30

Market value of quoted investments

11.24

22.75

24.46

49.27

1.33

Contingent liabilities

7.94

8.43

5.46

4.65

53.51

Number of equity sharesoutstanding (Lacs)

900.75

900.75

900.75

900.75

900.75