Ambalal Sarabhai Enterprises 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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

76.63

76.63

76.63

76.63

76.63

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-36.34

-38.79

-42.93

-45.85

-36.39

Loan funds

Secured loans

10.03

8.23

9.77

11.14

11.00

Unsecured loans

-

-

-

-

-

Total

50.32

46.08

43.47

41.93

51.25

Uses of funds

Fixed assets

Gross block

16.63

16.54

13.00

17.76

17.89

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.79

3.68

-

3.78

3.41

Net block

12.84

12.86

13.00

13.97

14.48

Capital work-in-progress

-

-

-

-

-

Investments

25.39

25.54

25.54

26.58

56.43

Net current assets

Current assets, loans & advances

43.05

41.34

44.45

59.50

53.69

Less : current liabilities & provisions

30.96

33.67

39.52

58.12

73.35

Total net current assets

12.09

7.67

4.94

1.37

-19.66

Miscellaneous expenses not written

-

-

-

-

-

Total

50.32

46.08

43.47

41.93

51.25

Notes:

Book value of unquoted investments

25.39

25.54

34.65

34.71

64.55

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

50.49

50.42

43.12

46.94

57.30

Number of equity sharesoutstanding (Lacs)

766.33

766.33

766.33

766.33

766.33