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Andrew Yule & Company Ltd. - Research Center
526173 ANDREWYU Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 97.79 97.79 97.79 97.79 97.79
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 89.42 96.42 74.56 90.23 91.22
Loan funds
Secured loans 66.90 70.30 80.55 51.28 25.82
Unsecured loans - - - - -
Total 254.11 264.51 252.90 239.31 214.82
Uses of funds
Fixed assets
Gross block 193.93 219.01 204.87 191.12 179.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 116.26 110.47 103.75 96.94
Net block 193.93 102.75 94.40 87.37 82.27
Capital work-in-progress - 75.23 77.39 59.43 36.68
Investments 9.61 12.20 26.82 12.03 11.79
Net current assets
Current assets, loans & advances 247.44 257.14 228.66 260.01 261.80
Less : current liabilities & provisions 196.87 182.81 174.37 179.54 177.72
Total net current assets 50.57 74.33 54.29 80.47 84.08
Miscellaneous expenses not written - - - - -
Total 254.11 264.51 252.90 239.31 214.82
Notes:
Book value of unquoted investments - 4.80 4.78 5.22 4.83
Market value of quoted investments - - - - -
Contingent liabilities - 86.82 102.38 121.47 125.90
Number of equity sharesoutstanding (Lacs) 4889.51 4889.51 4889.51 4889.51 4889.51

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