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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

78.70 78.70 78.70 78.70 78.70

Share application money

9.02 - - - -

Preference share capital

- - - - -

Reserves & surplus

-279.57 101.85 111.61 131.06 344.49
Loan funds

Secured loans

256.97 286.74 70.95 121.15 140.64

Unsecured loans

- - - - 17.26

Total

65.12 467.29 261.26 330.92 581.09
Uses of funds
Fixed assets

Gross block

32.18 43.29 43.28 49.32 55.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

25.95 35.67 34.59 35.11 40.12

Net block

6.23 7.62 8.68 14.21 15.57

Capital work-in-progress

0.51 - - - -

Investments

500.16 545.91 540.54 554.54 629.33
Net current assets

Current assets, loans & advances

4,425.76 4,905.68 5,058.24 5,178.45 5,148.56

Less : current liabilities & provisions

4,867.53 4,991.92 5,346.19 5,416.28 5,212.37

Total net current assets

-441.77 -86.24 -287.96 -237.83 -63.81

Miscellaneous expenses not written

- - - - -

Total

65.12 467.29 261.26 330.92 581.09
Notes:

Book value of unquoted investments

500.16 684.94 679.57 693.57 629.33

Market value of quoted investments

- - - - -

Contingent liabilities

826.28 2,142.40 939.31 2,390.95 3,024.94

Number of equity sharesoutstanding (Lacs)

1574.05 1574.05 1574.05 1574.05 1574.05
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