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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

56.35

54.86

52.62

51.21

49.41

Loan funds

Secured loans

1.85

0.03

0.04

2.07

3.09

Unsecured loans

-

-

-

-

-

Total

59.63

56.33

54.10

54.72

53.94

Uses of funds

Fixed assets

Gross block

2.78

2.78

1.99

1.99

2.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.55

0.39

0.14

0.14

0.23

Net block

2.23

2.40

1.85

1.85

1.82

Capital work-in-progress

1.33

1.29

-

-

-

Investments

12.05

13.43

13.33

12.68

12.99

Net current assets

Current assets, loans & advances

44.87

39.77

39.16

41.35

41.26

Less : current liabilities & provisions

0.85

0.55

0.24

1.16

2.13

Total net current assets

44.03

39.23

38.92

40.19

39.13

Miscellaneous expenses not written

-

-

-

-

-

Total

59.63

56.33

54.10

54.72

53.94

Notes:

Book value of unquoted investments

12.05

13.43

13.33

12.68

12.98

Market value of quoted investments

-

-

-

-

0.01

Contingent liabilities

0.01

0.08

0.08

0.08

-

Number of equity sharesoutstanding (Lacs)

14.40

14.40

14.40

14.40

14.40