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Aspire & Innovative Advertising Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

15.18 11.11 1.11 1.11 0.01

Share application money

- 12.05 - - -

Preference share capital

- - - - -

Reserves & surplus

34.09 13.71 14.40 9.09 5.20
Loan funds

Secured loans

9.03 13.05 8.82 1.11 0.56

Unsecured loans

- - - - -

Total

58.29 49.93 24.33 11.31 5.77
Uses of funds
Fixed assets

Gross block

2.41 2.15 0.88 1.03 0.69

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.30 0.78 0.46 0.31 0.14

Net block

1.11 1.37 0.42 0.72 0.55

Capital work-in-progress

- - - - -

Investments

0.47 0.24 0.29 2.09 0.01
Net current assets

Current assets, loans & advances

94.07 115.32 61.86 50.48 34.37

Less : current liabilities & provisions

37.36 67.01 38.24 41.97 29.15

Total net current assets

56.71 48.31 23.62 8.51 5.21

Miscellaneous expenses not written

- - - - -

Total

58.29 49.93 24.33 11.31 5.77
Notes:

Book value of unquoted investments

0.45 0.10 0.29 2.09 0.01

Market value of quoted investments

0.02 0.03 - - -

Contingent liabilities

3.72 4.00 5.00 3.00 3.00

Number of equity sharesoutstanding (Lacs)

151.78 111.10 11.11 11.11 0.10
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