Aspinwall and Company 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

7.82

7.82

7.82

7.82

7.82

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

161.79

143.51

131.03

124.03

127.85

Loan funds

Secured loans

13.28

22.70

30.84

44.84

65.74

Unsecured loans

-

-

-

-

-

Total

182.89

174.03

169.69

176.69

201.41

Uses of funds

Fixed assets

Gross block

92.03

88.85

80.99

82.57

80.80

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

17.40

13.68

10.69

8.44

5.79

Net block

74.63

75.17

70.30

74.13

75.01

Capital work-in-progress

6.60

5.93

7.27

4.92

4.42

Investments

1.20

1.70

1.56

1.56

1.36

Net current assets

Current assets, loans & advances

153.92

154.11

151.67

154.97

172.33

Less : current liabilities & provisions

53.46

62.88

61.11

58.89

51.71

Total net current assets

100.46

91.23

90.56

96.08

120.62

Miscellaneous expenses not written

-

-

-

-

-

Total

182.89

174.03

169.69

176.69

201.41

Notes:

Book value of unquoted investments

1.20

1.70

1.56

1.56

2.41

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

9.80

10.20

9.23

15.37

15.36

Number of equity sharesoutstanding (Lacs)

78.18

78.18

78.18

78.18

78.18