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Antony Waste Handling Cell Ltd. - Research Center
543254 AWHCL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 14.14 14.14 14.14 12.79 7.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 188.67 175.13 156.07 64.51 -37.01
Loan funds
Secured loans 26.96 30.83 30.39 34.21 136.07
Unsecured loans - - - - -
Total 229.78 220.10 200.60 111.51 106.21
Uses of funds
Fixed assets
Gross block 19.77 21.55 21.35 21.36 21.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.81 16.22 14.16 12.09 9.77
Net block 2.97 5.33 7.19 9.27 11.50
Capital work-in-progress 2.87 - 0.05 - -
Investments 75.98 75.55 75.55 35.55 35.55
Net current assets
Current assets, loans & advances 178.16 175.49 153.32 97.79 103.41
Less : current liabilities & provisions 30.19 36.27 35.51 31.10 44.25
Total net current assets 147.97 139.22 117.81 66.69 59.16
Miscellaneous expenses not written - - - - -
Total 229.78 220.10 200.60 111.51 106.21
Notes:
Book value of unquoted investments - - - 36.87 36.87
Market value of quoted investments - - - - -
Contingent liabilities 112.41 122.09 64.97 4.51 6.29
Number of equity sharesoutstanding (Lacs) 282.87 282.87 282.87 255.89 143.03
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