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Ansal Buildwell Ltd. - Research Center
523007 ANSALBU Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 7.38 7.38 7.38 7.38 7.38
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 92.06 85.08 84.42 93.08 91.33
Loan funds
Secured loans 39.91 47.94 63.93 62.49 72.59
Unsecured loans - - - - -
Total 139.35 140.40 155.74 162.95 171.30
Uses of funds
Fixed assets
Gross block 6.54 10.23 5.87 6.21 5.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.56 6.01 2.90 2.48 1.47
Net block 2.98 4.22 2.96 3.74 4.21
Capital work-in-progress - - - - -
Investments 11.29 11.29 11.33 11.33 11.36
Net current assets
Current assets, loans & advances 344.35 328.72 315.25 307.22 308.60
Less : current liabilities & provisions 219.26 203.83 173.80 159.33 152.86
Total net current assets 125.08 124.89 141.45 147.89 155.74
Miscellaneous expenses not written - - - - -
Total 139.35 140.40 155.74 162.95 171.30
Notes:
Book value of unquoted investments 11.27 11.27 11.27 11.27 11.27
Market value of quoted investments - - - - -
Contingent liabilities 32.56 34.63 36.07 37.45 31.95
Number of equity sharesoutstanding (Lacs) 73.84 73.84 73.84 73.84 73.84

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