Arshiya Ltd. - Research Center
506074 ARSHIYA Group (T) 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 | 52.70 | 52.46 | 52.46 | 51.62 | 48.72 |
| Share application money | 1.91 | 3.48 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 678.26 | 856.08 | 554.25 | 651.76 | 1,666.43 |
| Loan funds | |||||
| Secured loans | 600.29 | 598.44 | 497.63 | 637.68 | 692.91 |
| Unsecured loans | - | - | - | - | 2.37 |
| Total | 1,333.16 | 1,510.44 | 1,104.34 | 1,341.05 | 2,410.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 581.83 | 682.83 | 753.41 | 763.23 | 781.90 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 65.58 | 60.87 | 52.19 | 46.31 | 34.86 |
| Net block | 516.26 | 621.96 | 701.22 | 716.91 | 747.04 |
| Capital work-in-progress | - | - | 0.60 | 0.60 | 1.36 |
| Investments | 454.23 | 509.06 | 501.57 | 501.50 | 1,346.80 |
| Net current assets | |||||
| Current assets, loans & advances | 651.45 | 578.61 | 678.68 | 623.70 | 650.00 |
| Less : current liabilities & provisions | 288.78 | 199.18 | 777.73 | 501.66 | 334.76 |
| Total net current assets | 362.67 | 379.42 | -99.05 | 122.04 | 315.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,333.16 | 1,510.44 | 1,104.34 | 1,341.05 | 2,410.44 |
| Notes: | |||||
| Book value of unquoted investments | 454.23 | 509.06 | 501.57 | 501.50 | 1,346.80 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 363.45 | 353.86 | 346.71 | 345.34 | 505.00 |
| Number of equity sharesoutstanding (Lacs) | 2634.76 | 2622.76 | 2622.76 | 2580.76 | 2436.14 |
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