Asis Logistics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

0.75

0.75

0.75

0.75

0.75

Share application money

-

-

-

-

-

Preference share capital

-

-

-

60.27

60.27

Reserves & surplus

-111.40

-106.06

-103.68

-64.38

-23.87

Loan funds

Secured loans

58.14

58.14

-

-

-

Unsecured loans

-

-

59.47

59.83

61.94

Total

-52.50

-47.16

-43.45

56.47

99.10

Uses of funds

Fixed assets

Gross block

31.02

34.56

38.11

41.65

28.26

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

21.91

20.87

19.75

18.63

-

Net block

9.11

13.70

18.36

23.03

28.26

Capital work-in-progress

0.19

0.19

0.19

0.19

-

Investments

0.62

0.62

0.62

36.62

36.62

Net current assets

Current assets, loans & advances

5.66

6.42

5.69

4.89

43.06

Less : current liabilities & provisions

68.09

68.09

68.32

8.26

8.84

Total net current assets

-62.43

-61.67

-62.63

-3.37

34.22

Miscellaneous expenses not written

-

-

-

-

-

Total

-52.50

-47.16

-43.45

56.47

99.10

Notes:

Book value of unquoted investments

0.62

0.62

0.62

36.62

36.62

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

20.15

18.64

0.56

0.56

0.56

Number of equity sharesoutstanding (Lacs)

75.30

75.30

75.30

75.00

0.75