Aseem Global 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

Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

10.58

10.58

10.58

10.58

10.58

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-8.07

4.67

14.43

13.20

11.95

Loan funds

Secured loans

33.55

28.36

25.18

20.51

18.01

Unsecured loans

2.66

3.01

8.90

1.26

2.26

Total

38.71

46.62

59.08

45.55

42.80

Uses of funds

Fixed assets

Gross block

4.06

4.48

4.47

3.81

1.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.86

1.84

1.57

1.05

0.83

Net block

2.19

2.64

2.90

2.76

1.05

Capital work-in-progress

-

-

-

-

-

Investments

0.01

0.01

0.01

0.01

-

Net current assets

Current assets, loans & advances

158.54

79.52

77.11

84.82

73.70

Less : current liabilities & provisions

122.03

35.54

20.93

42.03

31.95

Total net current assets

36.51

43.98

56.18

42.79

41.75

Miscellaneous expenses not written

-

-

-

-

-

Total

38.71

46.62

59.08

45.55

42.80

Notes:

Book value of unquoted investments

0.01

0.01

0.01

0.01

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

3.82

2.43

1.46

13.95

0.09

Number of equity sharesoutstanding (Lacs)

105.80

105.80

105.80

105.80

105.80