Ashapura Minechem Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

18.30

18.30

18.30

17.40

17.40

Share application money

9.69

9.69

-

3.59

3.59

Preference share capital

-

-

-

-

-

Reserves & surplus

171.67

6.61

18.27

30.70

-24.34

Loan funds

Secured loans

44.71

58.65

68.46

67.46

84.06

Unsecured loans

-

-

-

-

-

Total

244.36

93.25

105.03

119.15

80.71

Uses of funds

Fixed assets

Gross block

303.00

313.29

358.42

356.36

354.44

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

189.44

187.17

210.27

192.49

173.06

Net block

113.56

126.12

148.16

163.88

181.38

Capital work-in-progress

6.50

1.88

2.74

1.27

2.89

Investments

39.51

39.51

39.51

43.77

44.10

Net current assets

Current assets, loans & advances

401.70

419.47

456.05

473.56

358.46

Less : current liabilities & provisions

316.92

493.73

541.43

563.33

506.13

Total net current assets

84.79

-74.26

-85.38

-89.77

-147.67

Miscellaneous expenses not written

-

-

-

-

-

Total

244.36

93.25

105.03

119.15

80.71

Notes:

Book value of unquoted investments

39.51

39.51

39.51

43.77

43.91

Market value of quoted investments

-

-

-

-

0.19

Contingent liabilities

250.10

259.90

252.73

359.03

190.19

Number of equity sharesoutstanding (Lacs)

914.86

914.86

914.86

869.86

869.86