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Ashram Online.com Ltd. - Research Center

526187 ASHRAM Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

11.95 11.95 11.95 11.95 11.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.56 1.26 -0.01 0.72 -2.28
Loan funds

Secured loans

0.19 0.32 - - 0.08

Unsecured loans

- - - - -

Total

11.58 13.53 11.94 12.67 9.75
Uses of funds
Fixed assets

Gross block

0.31 0.31 0.07 0.30 0.30

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.27 0.26 - 0.21 0.17

Net block

0.03 0.05 0.07 0.10 0.13

Capital work-in-progress

- - - - -

Investments

3.42 5.32 3.86 3.99 0.65
Net current assets

Current assets, loans & advances

8.44 8.75 8.67 9.45 9.14

Less : current liabilities & provisions

0.30 0.58 0.66 0.87 0.17

Total net current assets

8.13 8.17 8.01 8.58 8.97

Miscellaneous expenses not written

- - - - -

Total

11.58 13.53 11.94 12.67 9.75
Notes:

Book value of unquoted investments

3.42 - - - 0.65

Market value of quoted investments

- - - - -

Contingent liabilities

1.89 1.89 - 1.52 1.65

Number of equity sharesoutstanding (Lacs)

120.00 120.00 120.00 120.00 120.00
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