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Ansal Housing Ltd. - Research Center

507828 ANSALHSG 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

69.64 69.64 69.64 59.39 59.39

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

51.57 32.65 29.76 86.85 110.63
Loan funds

Secured loans

279.67 359.52 367.56 529.57 222.25

Unsecured loans

- - - - -

Total

400.88 461.81 466.96 675.80 392.26
Uses of funds
Fixed assets

Gross block

40.31 41.27 41.92 44.63 46.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

30.87 28.71 26.10 23.88 20.64

Net block

9.44 12.56 15.82 20.76 26.28

Capital work-in-progress

- - - - -

Investments

14.90 14.90 19.82 24.81 24.81
Net current assets

Current assets, loans & advances

1,332.61 1,658.82 1,890.58 2,223.00 2,270.91

Less : current liabilities & provisions

956.07 1,224.48 1,459.25 1,592.77 1,929.74

Total net current assets

376.54 434.34 431.32 630.23 341.17

Miscellaneous expenses not written

- - - - -

Total

400.88 461.81 466.96 675.80 392.26
Notes:

Book value of unquoted investments

14.90 14.90 19.82 24.81 24.81

Market value of quoted investments

- - - - -

Contingent liabilities

175.00 259.68 239.71 292.74 171.43

Number of equity sharesoutstanding (Lacs)

696.36 696.36 696.36 593.86 593.86
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