Assambrook 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 ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

11.91

7.66

6.46

6.46

6.46

Share application money

-

-

-

-

-

Preference share capital

3.75

8.00

11.00

11.00

11.00

Reserves & surplus

-14.91

-14.00

-15.37

5.44

11.52

Loan funds

Secured loans

-

-

0.10

0.10

0.10

Unsecured loans

0.05

0.05

0.05

0.13

0.13

Total

0.80

1.71

2.24

23.14

29.22

Uses of funds

Fixed assets

Gross block

-

0.82

1.67

59.21

59.31

Less : revaluation reserve

-

-

-

6.23

-

Less : accumulated depreciation

-

0.05

0.17

13.82

13.71

Net block

-

0.77

1.51

39.16

45.61

Capital work-in-progress

-

-

-

-

2.56

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1.26

2.39

4.16

59.29

56.48

Less : current liabilities & provisions

0.47

1.45

3.43

75.31

75.43

Total net current assets

0.80

0.94

0.73

-16.03

-18.95

Miscellaneous expenses not written

-

-

-

-

-

Total

0.80

1.71

2.24

23.14

29.22

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

119.11

76.61

64.61

64.61

64.61