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Aristo Bio-Tech and Lifescience Ltd. - Research Center
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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 6.81 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.35 9.85 8.39 7.38 6.41
Loan funds
Secured loans 22.49 25.48 22.25 18.27 14.45
Unsecured loans - - - - -
Total 52.65 40.33 35.63 30.64 25.85
Uses of funds
Fixed assets
Gross block 22.73 19.94 16.88 12.07 5.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.11 5.58 4.56 3.81 3.29
Net block 15.62 14.36 12.31 8.25 2.69
Capital work-in-progress 1.10 0.10 - 2.82 1.49
Investments - - - - 5.35
Net current assets
Current assets, loans & advances 83.11 62.54 69.10 76.84 81.17
Less : current liabilities & provisions 47.18 36.67 45.79 57.28 64.85
Total net current assets 35.93 25.87 23.31 19.57 16.33
Miscellaneous expenses not written - - - - -
Total 52.65 40.33 35.63 30.64 25.85
Notes:
Book value of unquoted investments - - - - 5.35
Market value of quoted investments - - - - -
Contingent liabilities 0.72 0.65 0.06 - -
Number of equity sharesoutstanding (Lacs) 68.08 49.95 49.95 49.95 49.95
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