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Associated Ceramics Ltd. - Research Center

531168 ASSOCER Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

2.28 2.28 2.28 2.28 2.28

Share application money

- - - - -

Preference share capital

- 1.98 1.98 1.98 1.98

Reserves & surplus

19.18 26.07 21.40 17.30 12.77
Loan funds

Secured loans

7.04 6.35 3.17 5.57 3.80

Unsecured loans

- - - - -

Total

28.50 36.67 28.82 27.14 20.83
Uses of funds
Fixed assets

Gross block

44.51 41.17 29.43 26.56 24.40

Less : revaluation reserve

- - 0.09 0.01 0.02

Less : accumulated depreciation

19.44 15.88 14.38 15.79 14.66

Net block

25.07 25.29 14.96 10.76 9.72

Capital work-in-progress

- - - - -

Investments

1.80 1.55 1.69 1.37 0.66
Net current assets

Current assets, loans & advances

20.66 17.75 16.84 19.47 17.89

Less : current liabilities & provisions

19.03 7.91 4.66 4.47 7.45

Total net current assets

1.62 9.84 12.18 15.01 10.44

Miscellaneous expenses not written

- - - - -

Total

28.50 36.67 28.82 27.14 20.83
Notes:

Book value of unquoted investments

1.80 0.05 0.05 0.05 0.05

Market value of quoted investments

- 1.49 1.64 1.32 0.61

Contingent liabilities

0.08 0.08 3.16 2.53 0.28

Number of equity sharesoutstanding (Lacs)

20.45 20.45 20.45 30.05 30.05
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