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Ansal Buildwell Ltd. - Research Center

523007 ANSALBU 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

7.38 7.38 7.38 7.38 7.38

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

101.03 101.80 92.06 85.08 84.42
Loan funds

Secured loans

29.13 24.75 39.91 47.94 63.93

Unsecured loans

- - - - -

Total

137.54 133.94 139.35 140.40 155.74
Uses of funds
Fixed assets

Gross block

7.94 8.48 6.54 10.23 5.87

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.83 3.75 3.56 6.01 2.90

Net block

4.11 4.73 2.98 4.22 2.96

Capital work-in-progress

- - - - -

Investments

44.16 44.16 11.29 11.29 11.33
Net current assets

Current assets, loans & advances

327.13 329.87 344.35 328.72 315.25

Less : current liabilities & provisions

237.87 244.82 219.26 203.83 173.80

Total net current assets

89.27 85.05 125.08 124.89 141.45

Miscellaneous expenses not written

- - - - -

Total

137.54 133.94 139.35 140.40 155.74
Notes:

Book value of unquoted investments

44.13 44.13 11.27 11.27 11.27

Market value of quoted investments

- - - - -

Contingent liabilities

37.04 28.26 32.56 34.63 36.07

Number of equity sharesoutstanding (Lacs)

73.84 73.84 73.84 73.84 73.84
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