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Ansal Buildwell Ltd. - Research Center

523007 ANSALBU Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

114.19 109.39 101.03 101.80 92.06
Loan funds

Secured loans

34.82 30.32 29.13 24.75 39.91

Unsecured loans

- - - - -

Total

156.40 147.10 137.54 133.94 139.35
Uses of funds
Fixed assets

Gross block

20.12 14.77 7.94 8.48 6.54

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

13.76 12.12 3.83 3.75 3.56

Net block

6.36 2.65 4.11 4.73 2.98

Capital work-in-progress

- - - - -

Investments

44.18 44.21 44.16 44.16 11.29
Net current assets

Current assets, loans & advances

364.74 363.78 327.13 329.87 344.35

Less : current liabilities & provisions

258.88 263.54 237.87 244.82 219.26

Total net current assets

105.86 100.24 89.27 85.05 125.08

Miscellaneous expenses not written

- - - - -

Total

156.40 147.10 137.54 133.94 139.35
Notes:

Book value of unquoted investments

- - 44.13 44.13 11.27

Market value of quoted investments

- - - - -

Contingent liabilities

32.28 34.21 37.04 28.26 32.56

Number of equity sharesoutstanding (Lacs)

73.84 73.84 73.84 73.84 73.84
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