Ascom Leasing & Investments Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.71

11.71

11.71

7.81

7.81

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

38.06

32.95

27.99

26.93

22.06

Loan funds

Secured loans

7.22

2.43

0.38

3.71

7.36

Unsecured loans

-

-

-

-

-

Total

57.00

47.09

40.08

38.45

37.23

Uses of funds

Fixed assets

Gross block

1.30

0.84

0.21

0.84

0.60

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.77

0.69

-

0.52

0.42

Net block

0.53

0.15

0.21

0.31

0.18

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

59.18

49.22

42.02

40.45

39.05

Less : current liabilities & provisions

2.71

2.28

2.15

2.31

2.00

Total net current assets

56.47

46.94

39.86

38.14

37.05

Miscellaneous expenses not written

-

-

-

-

-

Total

57.00

47.09

40.08

38.45

37.23

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

117.14

117.14

117.14

78.09

78.09