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Arshiya Ltd. - Research Center

506074 ARSHIYA Group (Z) BSE data
 
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Statement:

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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