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Ajanta Soya Ltd. - Research Center

519216 AJANTSOY Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 16.10 16.10 16.10 16.10 16.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 114.60 109.70 107.10 63.26 38.00
Loan funds
Secured loans 0.32 1.09 - 2.85 2.80
Unsecured loans - - - - -
Total 131.02 126.89 123.19 82.21 56.89
Uses of funds
Fixed assets
Gross block 64.18 56.12 54.64 48.19 43.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.20 16.54 14.26 13.41 12.12
Net block 44.98 39.58 40.38 34.78 31.05
Capital work-in-progress 0.16 - - 0.75 0.56
Investments 23.73 15.49 23.92 18.47 4.70
Net current assets
Current assets, loans & advances 147.58 176.85 200.24 106.05 80.94
Less : current liabilities & provisions 85.43 105.03 141.35 77.85 60.37
Total net current assets 62.15 71.83 58.89 28.20 20.57
Miscellaneous expenses not written - - - - -
Total 131.02 126.89 123.19 82.21 56.89
Notes:
Book value of unquoted investments 23.61 15.49 6.86 4.86 4.70
Market value of quoted investments - - - - -
Contingent liabilities 7.54 95.80 55.90 132.30 86.51
Number of equity sharesoutstanding (Lacs) 804.83 805.00 160.97 160.97 160.97
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