Assam Entrade 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

1.44

1.44

1.44

1.44

1.44

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

60.72

57.70

56.35

54.86

52.62

Loan funds

Secured loans

-

-

1.85

0.03

0.04

Unsecured loans

-

-

-

-

-

Total

62.16

59.14

59.63

56.33

54.10

Uses of funds

Fixed assets

Gross block

2.78

2.78

2.78

2.78

1.99

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.76

0.67

0.55

0.39

0.14

Net block

2.02

2.12

2.23

2.40

1.85

Capital work-in-progress

5.63

1.33

1.33

1.29

-

Investments

12.05

12.05

12.05

13.43

13.33

Net current assets

Current assets, loans & advances

45.15

44.57

44.87

39.77

39.16

Less : current liabilities & provisions

2.69

0.93

0.85

0.55

0.24

Total net current assets

42.46

43.64

44.03

39.23

38.92

Miscellaneous expenses not written

-

-

-

-

-

Total

62.16

59.14

59.63

56.33

54.10

Notes:

Book value of unquoted investments

12.05

12.05

12.05

13.43

13.33

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

0.01

0.01

0.08

0.08

Number of equity sharesoutstanding (Lacs)

14.40

14.40

14.40

14.40

14.40