Asian Warehousing Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

3.49

3.49

3.49

3.49

3.49

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.20

-0.25

-0.39

22.52

22.33

Loan funds

Secured loans

6.97

7.56

7.70

8.18

8.96

Unsecured loans

-

-

-

-

-

Total

10.25

10.80

10.80

34.18

34.78

Uses of funds

Fixed assets

Gross block

37.91

38.20

38.20

38.20

38.20

Less : revaluation reserve

22.79

23.08

23.08

-

-

Less : accumulated depreciation

4.24

4.02

3.79

3.57

3.35

Net block

10.88

11.10

11.32

34.63

34.85

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

0.46

1.08

1.06

1.19

1.61

Less : current liabilities & provisions

1.09

1.38

1.59

1.63

1.68

Total net current assets

-0.63

-0.30

-0.53

-0.44

-0.07

Miscellaneous expenses not written

-

-

-

-

-

Total

10.25

10.80

10.80

34.18

34.78

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

34.87

34.87

34.87

34.87

34.87