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Aasheesh Securities Ltd. - Research Center

531514 AASHEESH Group (XD) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

5.50 5.50 5.50 5.50 5.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-4.94 -4.93 -3.88 -3.87 -3.87
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

0.57 0.57 1.62 1.63 1.63
Uses of funds
Fixed assets

Gross block

- - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

0.36 0.36 0.36 0.36 0.36
Net current assets

Current assets, loans & advances

0.30 0.30 1.34 1.34 1.34

Less : current liabilities & provisions

0.09 0.09 0.07 0.07 0.06

Total net current assets

0.21 0.21 1.26 1.27 1.28

Miscellaneous expenses not written

- - - - -

Total

0.57 0.57 1.62 1.63 1.63
Notes:

Book value of unquoted investments

0.11 0.11 0.11 0.11 0.11

Market value of quoted investments

0.01 0.01 0.01 0.01 0.01

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

55.02 55.02 55.02 55.02 55.02
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