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Astral Ltd. - Research Center

532830 ASTRAL Group (A) BSE data
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Results

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

26.90 26.90 26.90 20.10 20.10

Share application money

- 1.60 2.00 1.30 0.50

Preference share capital

- - - - -

Reserves & surplus

3,567.70 3,100.10 2,649.20 1,983.80 1,623.30
Loan funds

Secured loans

78.40 30.00 2.10 28.60 8.90

Unsecured loans

- - - - -

Total

3,673.00 3,158.60 2,680.20 2,033.80 1,652.80
Uses of funds
Fixed assets

Gross block

3,195.40 2,650.30 2,141.20 1,533.60 1,225.60

Less : revaluation reserve

1.20 1.20 1.20 1.20 1.20

Less : accumulated depreciation

930.00 754.30 609.80 475.70 350.70

Net block

2,264.20 1,894.80 1,530.20 1,056.70 873.70

Capital work-in-progress

95.60 146.40 126.10 102.60 52.20

Investments

370.70 370.70 287.40 333.50 333.50
Net current assets

Current assets, loans & advances

2,021.90 1,799.00 1,642.70 1,264.00 961.50

Less : current liabilities & provisions

1,079.40 1,052.30 906.20 723.00 568.10

Total net current assets

942.50 746.70 736.50 541.00 393.40

Miscellaneous expenses not written

- - - - -

Total

3,673.00 3,158.60 2,680.20 2,033.80 1,652.80
Notes:

Book value of unquoted investments

370.70 370.70 287.40 333.50 333.50

Market value of quoted investments

- - - - -

Contingent liabilities

226.90 310.80 176.20 167.90 220.40

Number of equity sharesoutstanding (Lacs)

2686.35 2686.27 2686.12 2009.08 2009.08
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