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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

18.30

18.30

17.40

17.40

17.40

Share application money

9.69

-

3.59

3.59

-

Preference share capital

-

-

-

-

-

Reserves & surplus

6.61

18.27

30.70

-24.34

-418.88

Loan funds

Secured loans

58.65

68.46

67.46

84.06

35.82

Unsecured loans

-

-

-

-

-

Total

93.25

105.03

119.15

80.71

-365.66

Uses of funds

Fixed assets

Gross block

313.29

358.42

356.36

354.44

358.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

187.17

210.27

192.49

173.06

161.90

Net block

126.12

148.16

163.88

181.38

196.87

Capital work-in-progress

1.88

2.74

1.27

2.89

7.33

Investments

39.51

39.51

43.77

44.10

30.55

Net current assets

Current assets, loans & advances

419.47

456.05

473.56

358.46

360.04

Less : current liabilities & provisions

493.73

541.43

563.33

506.13

960.45

Total net current assets

-74.26

-85.38

-89.77

-147.67

-600.42

Miscellaneous expenses not written

-

-

-

-

-

Total

93.25

105.03

119.15

80.71

-365.66

Notes:

Book value of unquoted investments

39.51

39.51

43.77

43.91

26.77

Market value of quoted investments

-

-

-

0.19

3.79

Contingent liabilities

259.90

252.73

359.03

190.19

1,239.83

Number of equity sharesoutstanding (Lacs)

914.86

914.86

869.86

869.86

869.86