AJR Infra and Tolling Ltd. - Research Center
532959 AJRINFRA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 189.18 | 189.18 | 189.18 | 189.18 | 189.18 |
| Share application money | 0.12 | 0.12 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 664.79 | 658.55 | 670.15 | 743.51 | 732.18 |
| Loan funds | |||||
| Secured loans | 34.48 | 34.48 | 38.95 | 35.22 | 38.81 |
| Unsecured loans | - | - | - | - | - |
| Total | 888.56 | 882.32 | 898.28 | 967.91 | 960.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.19 | 1.19 | 6.73 | 7.48 | 0.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.02 | 0.96 | 2.81 | 2.86 | - |
| Net block | 0.17 | 0.23 | 3.93 | 4.62 | 0.35 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,153.83 | 1,151.33 | 1,144.14 | 1,220.21 | 1,341.65 |
| Net current assets | |||||
| Current assets, loans & advances | 1,405.22 | 1,431.51 | 1,073.59 | 300.54 | 303.81 |
| Less : current liabilities & provisions | 1,670.67 | 1,700.74 | 1,323.38 | 557.45 | 685.64 |
| Total net current assets | -265.44 | -269.23 | -249.79 | -256.91 | -381.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 888.56 | 882.32 | 898.28 | 967.91 | 960.17 |
| Notes: | |||||
| Book value of unquoted investments | 1,103.20 | 1,100.38 | 1,100.43 | 1,175.05 | 1,270.82 |
| Market value of quoted investments | 50.63 | 50.95 | 43.70 | 45.16 | 70.82 |
| Contingent liabilities | 2,275.14 | 2,355.00 | 691.22 | 1,005.43 | 681.97 |
| Number of equity sharesoutstanding (Lacs) | 9418.31 | 9418.31 | 9418.31 | 9418.31 | 9418.31 |
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