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Ascensive Educare Ltd. - Research Center

543443 ASCENSIVE Group (MS) 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

3.21 3.21 2.34 1.30 1.30

Share application money

- - - - -

Preference share capital

- 0.08 0.08 0.08 -

Reserves & surplus

3.87 2.77 0.50 1.11 0.68
Loan funds

Secured loans

3.66 4.07 4.13 3.87 3.78

Unsecured loans

- - - - -

Total

10.74 10.12 7.05 6.36 5.76
Uses of funds
Fixed assets

Gross block

2.30 2.28 2.11 2.03 1.74

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.49 1.27 1.02 0.73 0.44

Net block

0.82 1.01 1.09 1.31 1.30

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

18.27 17.02 11.26 9.34 6.93

Less : current liabilities & provisions

8.35 7.90 5.30 4.29 2.47

Total net current assets

9.92 9.12 5.96 5.06 4.46

Miscellaneous expenses not written

- - - - -

Total

10.74 10.12 7.05 6.36 5.76
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

32.09 32.09 23.41 13.01 13.01
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