Asya Infosoft Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18

Sources of funds

Owner's fund

Equity share capital

12.06

12.06

12.06

12.06

12.06

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

12.92

13.02

12.96

12.96

12.65

Loan funds

Secured loans

10.80

6.83

5.08

3.94

4.26

Unsecured loans

-

-

-

-

-

Total

35.77

31.91

30.10

28.96

28.97

Uses of funds

Fixed assets

Gross block

0.04

0.07

0.18

0.15

0.15

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.03

0.13

0.13

0.12

Net block

0.04

0.05

0.04

0.03

0.03

Capital work-in-progress

-

-

-

-

-

Investments

18.80

18.80

18.80

19.60

20.27

Net current assets

Current assets, loans & advances

65.31

38.88

30.48

15.13

15.84

Less : current liabilities & provisions

48.37

25.81

19.22

5.80

7.16

Total net current assets

16.94

13.07

11.26

9.33

8.67

Miscellaneous expenses not written

-

-

-

-

-

Total

35.77

31.91

30.10

28.96

28.97

Notes:

Book value of unquoted investments

-

18.80

18.80

19.60

20.27

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

120.57

120.57

120.57

120.57

120.57