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Antony Waste Handling Cell Ltd. - Research Center

543254 AWHCL Group (B) 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

14.14 14.14 14.14 12.79 7.15

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

188.67 175.13 156.07 64.51 -37.01
Loan funds

Secured loans

26.96 30.83 30.39 34.21 136.07

Unsecured loans

- - - - -

Total

229.78 220.10 200.60 111.51 106.21
Uses of funds
Fixed assets

Gross block

19.77 21.55 21.35 21.36 21.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

16.81 16.22 14.16 12.09 9.77

Net block

2.97 5.33 7.19 9.27 11.50

Capital work-in-progress

2.87 - 0.05 - -

Investments

75.98 75.55 75.55 35.55 35.55
Net current assets

Current assets, loans & advances

178.16 175.49 153.32 97.79 103.41

Less : current liabilities & provisions

30.19 36.27 35.51 31.10 44.25

Total net current assets

147.97 139.22 117.81 66.69 59.16

Miscellaneous expenses not written

- - - - -

Total

229.78 220.10 200.60 111.51 106.21
Notes:

Book value of unquoted investments

- - - 36.87 36.87

Market value of quoted investments

- - - - -

Contingent liabilities

112.41 122.09 64.97 4.51 6.29

Number of equity sharesoutstanding (Lacs)

282.87 282.87 282.87 255.89 143.03
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