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Ansal Properties & Infrastructure Ltd. - Research Center

500013 ANSALAPI Group (Z) 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

78.70 78.70 78.70 78.70 78.70

Share application money

- 4.26 9.02 - -

Preference share capital

- - - - -

Reserves & surplus

-1,894.92 -270.02 -279.57 101.85 111.61
Loan funds

Secured loans

202.84 203.59 256.97 286.74 70.95

Unsecured loans

- - - - -

Total

-1,613.37 16.54 65.12 467.29 261.26
Uses of funds
Fixed assets

Gross block

5.52 29.72 32.18 43.29 43.28

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 24.27 25.95 35.67 34.59

Net block

5.52 5.45 6.23 7.62 8.68

Capital work-in-progress

- 0.87 0.51 - -

Investments

47.04 500.15 500.16 545.91 540.54
Net current assets

Current assets, loans & advances

3,145.80 4,191.38 4,425.76 4,905.68 5,058.24

Less : current liabilities & provisions

4,811.73 4,681.31 4,867.53 4,991.92 5,346.19

Total net current assets

-1,665.93 -489.93 -441.77 -86.24 -287.96

Miscellaneous expenses not written

- - - - -

Total

-1,613.37 16.54 65.12 467.29 261.26
Notes:

Book value of unquoted investments

- 500.15 500.16 684.94 679.57

Market value of quoted investments

- - - - -

Contingent liabilities

- 942.20 826.28 2,142.40 939.31

Number of equity sharesoutstanding (Lacs)

1574.05 1574.05 1574.05 1574.05 1574.05
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