Ashwini Container Movers Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

10.00

0.25

0.25

0.25

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

10.84

9.14

7.76

5.67

Loan funds

Secured loans

62.57

58.70

47.38

34.90

Unsecured loans

-

-

-

-

Total

83.42

68.09

55.40

40.82

Uses of funds

Fixed assets

Gross block

86.38

72.03

60.93

40.51

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

25.10

21.38

18.38

13.22

Net block

61.29

50.64

42.55

27.29

Capital work-in-progress

-

-

-

-

Investments

1.77

1.69

1.23

2.02

Net current assets

Current assets, loans & advances

38.40

25.98

22.33

17.76

Less : current liabilities & provisions

18.04

10.22

10.71

6.26

Total net current assets

20.36

15.75

11.62

11.50

Miscellaneous expenses not written

-

-

-

-

Total

83.42

68.09

55.40

40.82

Notes:

Book value of unquoted investments

1.77

1.69

1.23

2.02

Market value of quoted investments

-

-

-

-

Contingent liabilities

1.04

1.07

-

-

Number of equity sharesoutstanding (Lacs)

100.00

2.50

2.50

2.50