Arshiya Ltd. - Research Center
506074 ARSHIYA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 52.46 | 52.46 | 51.62 | 48.72 | 45.64 |
| Share application money | - | - | - | - | 8.60 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 859.55 | 554.25 | 651.76 | 1,666.43 | 1,119.38 |
| Loan funds | |||||
| Secured loans | 598.44 | 497.63 | 637.68 | 692.91 | 1,248.66 |
| Unsecured loans | - | - | - | 2.37 | 20.15 |
| Total | 1,510.44 | 1,104.34 | 1,341.05 | 2,410.44 | 2,442.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 621.96 | 753.41 | 763.23 | 781.90 | 978.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 52.19 | 46.31 | 34.86 | 24.73 |
| Net block | 621.96 | 701.22 | 716.91 | 747.04 | 953.75 |
| Capital work-in-progress | - | 0.60 | 0.60 | 1.36 | - |
| Investments | 509.06 | 501.57 | 501.50 | 1,346.80 | 1,320.18 |
| Net current assets | |||||
| Current assets, loans & advances | 578.61 | 678.68 | 623.70 | 650.00 | 423.54 |
| Less : current liabilities & provisions | 199.18 | 777.73 | 501.66 | 334.76 | 255.03 |
| Total net current assets | 379.42 | -99.05 | 122.04 | 315.24 | 168.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,510.44 | 1,104.34 | 1,341.05 | 2,410.44 | 2,442.43 |
| Notes: | |||||
| Book value of unquoted investments | - | 501.57 | 501.50 | 1,346.80 | 1,320.18 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 346.71 | 345.34 | 505.00 | 287.86 |
| Number of equity sharesoutstanding (Lacs) | 2622.76 | 2622.76 | 2580.76 | 2436.14 | 2282.17 |
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