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Avi Ansh Textile Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

13.98 9.78 9.78 9.78

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

28.38 6.09 2.51 0.98
Loan funds

Secured loans

25.98 44.81 26.60 33.75

Unsecured loans

- - - -

Total

68.33 60.68 38.89 44.52
Uses of funds
Fixed assets

Gross block

19.13 46.94 37.45 36.10

Less : revaluation reserve

- - - -

Less : accumulated depreciation

- 26.69 21.23 18.54

Net block

19.13 20.26 16.23 17.56

Capital work-in-progress

- - 0.63 -

Investments

- - - -
Net current assets

Current assets, loans & advances

54.55 44.97 26.51 29.39

Less : current liabilities & provisions

5.34 4.54 4.47 2.43

Total net current assets

49.21 40.43 22.04 26.96

Miscellaneous expenses not written

- - - -

Total

68.33 60.68 38.89 44.52
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

21.03 21.06 18.50 17.06

Number of equity sharesoutstanding (Lacs)

139.77 97.85 97.85 97.85
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