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Ashnisha Industries Ltd. - Research Center

541702 ASHNI Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

10.10 9.90 3.02 3.02 3.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

17.37 13.52 8.86 9.00 9.09
Loan funds

Secured loans

3.77 1.69 1.74 1.74 1.69

Unsecured loans

- - - - -

Total

31.25 25.11 13.62 13.75 13.80
Uses of funds
Fixed assets

Gross block

0.07 0.07 0.07 0.07 0.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.05 0.05 0.04 0.04 0.03

Net block

0.02 0.02 0.02 0.03 0.04

Capital work-in-progress

- - - - -

Investments

6.44 3.44 3.44 4.22 4.22
Net current assets

Current assets, loans & advances

27.21 29.86 11.49 10.83 11.68

Less : current liabilities & provisions

2.41 8.20 1.34 1.33 2.13

Total net current assets

24.79 21.65 10.16 9.51 9.55

Miscellaneous expenses not written

- - - - -

Total

31.25 25.11 13.62 13.75 13.80
Notes:

Book value of unquoted investments

- 2.85 2.85 2.85 2.85

Market value of quoted investments

- 0.63 0.90 1.48 0.61

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1010.00 990.00 30.19 30.19 30.19
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