Ansal Housing Ltd. - Research Center
507828 ANSALHSG Group (XT) 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 | 69.64 | 59.39 | 59.39 | 59.39 | 59.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 29.76 | 86.85 | 110.63 | 154.74 | 214.60 |
| Loan funds | |||||
| Secured loans | 367.56 | 529.57 | 222.25 | 351.71 | 156.86 |
| Unsecured loans | - | - | - | - | 38.85 |
| Total | 466.96 | 675.80 | 392.26 | 565.83 | 469.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 41.92 | 44.63 | 46.92 | 49.18 | 57.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 26.10 | 23.88 | 20.64 | 17.67 | 17.21 |
| Net block | 15.82 | 20.76 | 26.28 | 31.51 | 40.35 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 19.82 | 24.81 | 24.81 | 24.81 | 24.94 |
| Net current assets | |||||
| Current assets, loans & advances | 1,890.58 | 2,223.00 | 2,270.91 | 2,284.23 | 2,328.45 |
| Less : current liabilities & provisions | 1,459.25 | 1,592.77 | 1,929.74 | 1,774.72 | 1,924.04 |
| Total net current assets | 431.32 | 630.23 | 341.17 | 509.51 | 404.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 466.96 | 675.80 | 392.26 | 565.83 | 469.70 |
| Notes: | |||||
| Book value of unquoted investments | 19.82 | 24.81 | 24.81 | 24.81 | 24.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 239.71 | 292.74 | 171.43 | 129.54 | 92.10 |
| Number of equity sharesoutstanding (Lacs) | 696.36 | 593.86 | 593.86 | 593.86 | 593.86 |
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