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Ashram Online.com Ltd. - Research Center

526187 ASHRAM Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

-0.01 0.72 -2.28 -1.70 -1.53
Loan funds

Secured loans

- - 0.08 - -

Unsecured loans

- - - - -

Total

11.94 12.67 9.75 10.25 10.42
Uses of funds
Fixed assets

Gross block

0.07 0.30 0.30 0.19 0.06

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.21 0.17 - 0.02

Net block

0.07 0.10 0.13 0.19 0.04

Capital work-in-progress

- - - - -

Investments

3.86 3.99 0.65 0.57 0.63
Net current assets

Current assets, loans & advances

8.67 9.45 9.14 10.13 10.67

Less : current liabilities & provisions

0.66 0.87 0.17 0.64 0.92

Total net current assets

8.01 8.58 8.97 9.49 9.75

Miscellaneous expenses not written

- - - - -

Total

11.94 12.67 9.75 10.25 10.42
Notes:

Book value of unquoted investments

- - 0.65 0.57 0.63

Market value of quoted investments

- - - - -

Contingent liabilities

- 1.52 1.65 1.65 1.68

Number of equity sharesoutstanding (Lacs)

120.00 120.00 120.00 120.00 120.00
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