Ascent Exim (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Oct ' 12	Oct ' 11	Oct ' 10	Oct ' 09	Oct ' 08

Sources of funds

Owner's fund

Equity share capital

3.00

3.00

3.00

3.00

3.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.44

-1.45

-1.40

-1.34

-0.54

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

1.56

1.55

1.61

1.67

2.46

Uses of funds

Fixed assets

Gross block

0.43

0.43

0.43

0.43

0.43

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.26

0.23

0.21

0.18

0.16

Net block

0.17

0.19

0.22

0.24

0.27

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

0.80

Net current assets

Current assets, loans & advances

1.52

1.47

1.50

1.58

1.54

Less : current liabilities & provisions

0.13

0.11

0.11

0.16

0.15

Total net current assets

1.39

1.36

1.39

1.43

1.39

Miscellaneous expenses not written

-

-

-

-

-

Total

1.56

1.55

1.61

1.67

2.46

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

0.08

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

30.03

30.03

30.03

30.03

30.03