Ahluwalia Contracts (India) Ltd. - Research Center
532811 AHLUCONT Group (A) 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 | 13.40 | 13.40 | 13.40 | 13.40 | 13.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,216.40 | 1,023.07 | 866.59 | 790.63 | 722.05 |
| Loan funds | |||||
| Secured loans | 2.69 | 0.69 | 15.59 | 47.05 | 60.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,232.49 | 1,037.16 | 895.58 | 851.08 | 796.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 460.40 | 364.82 | 348.18 | 313.83 | 252.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 172.54 | 142.24 | 118.66 | 93.05 | 66.10 |
| Net block | 287.86 | 222.58 | 229.52 | 220.78 | 186.19 |
| Capital work-in-progress | 0.83 | 0.05 | 0.38 | 0.21 | 0.44 |
| Investments | 6.28 | 6.28 | 6.28 | 6.28 | 6.28 |
| Net current assets | |||||
| Current assets, loans & advances | 2,199.45 | 1,818.24 | 1,825.52 | 1,532.74 | 1,290.48 |
| Less : current liabilities & provisions | 1,261.93 | 1,010.01 | 1,166.12 | 908.93 | 687.07 |
| Total net current assets | 937.52 | 808.24 | 659.40 | 623.81 | 603.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,232.49 | 1,037.16 | 895.58 | 851.08 | 796.31 |
| Notes: | |||||
| Book value of unquoted investments | 6.28 | 6.28 | 6.28 | 6.28 | 6.28 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,583.68 | 1,353.39 | 1,431.05 | 1,295.02 | 1,068.69 |
| Number of equity sharesoutstanding (Lacs) | 669.88 | 669.88 | 669.88 | 669.88 | 669.88 |
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