ASI Industries Ltd. - Research Center
502015 ASIIL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.01 | 9.01 | 9.01 | 9.01 | 8.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 298.05 | 281.16 | 298.14 | 278.35 | 243.79 |
| Loan funds | |||||
| Secured loans | 29.25 | 63.58 | 231.84 | 220.68 | 143.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 336.31 | 353.74 | 538.99 | 508.04 | 395.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 197.77 | 205.83 | 419.33 | 208.16 | 185.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 30.92 | 31.87 | 27.26 | 21.88 | 15.93 |
| Net block | 166.85 | 173.96 | 392.07 | 186.28 | 169.87 |
| Capital work-in-progress | 1.09 | 0.04 | 6.17 | 192.83 | 12.46 |
| Investments | 60.12 | 86.00 | 69.63 | 55.12 | 34.80 |
| Net current assets | |||||
| Current assets, loans & advances | 134.23 | 117.08 | 136.25 | 123.87 | 215.02 |
| Less : current liabilities & provisions | 25.97 | 23.34 | 65.13 | 50.07 | 36.18 |
| Total net current assets | 108.25 | 93.74 | 71.12 | 73.80 | 178.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 336.31 | 353.74 | 538.99 | 508.04 | 395.95 |
| Notes: | |||||
| Book value of unquoted investments | 35.66 | 36.72 | 68.30 | 54.52 | 34.73 |
| Market value of quoted investments | 24.46 | 49.27 | 1.33 | 0.61 | 0.07 |
| Contingent liabilities | 5.46 | 4.65 | 53.51 | 67.75 | 138.24 |
| Number of equity sharesoutstanding (Lacs) | 900.75 | 900.75 | 900.75 | 900.75 | 828.55 |
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