Ashim Investment Company Ltd. (Amalgamated) - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L

More

• Dividend
• Share holding
• Capital structures
• Ratio

Jun ' 07	Jun ' 06

Sources of funds

Owner's fund

Equity share capital

5.95

5.95

Share application money

-

-

Preference share capital

0.09

0.09

Reserves & surplus

114.63

113.05

Loan funds

Secured loans

-

-

Unsecured loans

56.67

60.00

Total

177.34

179.09

Uses of funds

Fixed assets

Gross block

9.09

9.09

Less : revaluation reserve

-

-

Less : accumulated depreciation

0.31

0.17

Net block

8.78

8.92

Capital work-in-progress

1.15

-

Investments

169.05

171.99

Net current assets

Current assets, loans & advances

1.49

1.16

Less : current liabilities & provisions

3.12

2.97

Total net current assets

-1.63

-1.81

Miscellaneous expenses not written

-

-

Total

177.34

179.09

Notes:

Book value of unquoted investments

-

-

Market value of quoted investments

-

-

Contingent liabilities

-

-

Number of equity sharesoutstanding (Lacs)

59.51

59.51