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Ansal Housing Ltd. - Research Center
507828 ANSALHSG Group (B) 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 59.39 59.39 59.39 59.39 59.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 110.63 154.74 214.60 350.87 371.70
Loan funds
Secured loans 222.25 351.71 156.86 389.09 507.62
Unsecured loans - - 38.85 89.96 -
Total 392.26 565.83 469.70 889.31 938.70
Uses of funds
Fixed assets
Gross block 46.92 49.18 57.55 62.06 63.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.64 17.67 17.21 9.98 4.89
Net block 26.28 31.51 40.35 52.08 58.44
Capital work-in-progress - - - - -
Investments 24.81 24.81 24.94 24.97 25.19
Net current assets
Current assets, loans & advances 2,270.91 2,284.23 2,328.45 1,776.89 1,756.40
Less : current liabilities & provisions 1,929.74 1,774.72 1,924.04 964.64 901.33
Total net current assets 341.17 509.51 404.40 812.26 855.07
Miscellaneous expenses not written - - - - -
Total 392.26 565.83 469.70 889.31 938.70
Notes:
Book value of unquoted investments 24.81 24.81 24.94 24.97 25.19
Market value of quoted investments - - - - -
Contingent liabilities 171.43 129.54 92.10 155.46 168.20
Number of equity sharesoutstanding (Lacs) 593.86 593.86 593.86 593.86 593.86

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