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Aspire & Innovative Advertising Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

1.11 1.11 0.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

14.40 9.09 5.20
Loan funds

Secured loans

8.82 1.11 0.56

Unsecured loans

- - -

Total

24.33 11.31 5.77
Uses of funds
Fixed assets

Gross block

0.88 1.03 0.69

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.46 0.31 0.14

Net block

0.42 0.72 0.55

Capital work-in-progress

- - -

Investments

0.29 2.09 0.01
Net current assets

Current assets, loans & advances

61.86 50.48 34.37

Less : current liabilities & provisions

38.24 41.97 29.15

Total net current assets

23.62 8.51 5.21

Miscellaneous expenses not written

- - -

Total

24.33 11.31 5.77
Notes:

Book value of unquoted investments

0.29 2.09 0.01

Market value of quoted investments

- - -

Contingent liabilities

5.00 3.00 3.00

Number of equity sharesoutstanding (Lacs)

11.11 11.11 0.10
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