Asahi Infrastructure & Projects Ltd. - Research Center
512535 ASAHINFRA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 35.08 | 35.08 | 35.08 | 35.08 | 35.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 27.81 | 27.60 | 19.27 | 11.12 | 8.07 |
| Loan funds | |||||
| Secured loans | 5.54 | - | - | - | - |
| Unsecured loans | - | 7.91 | 9.33 | 1.47 | 1.65 |
| Total | 68.42 | 70.59 | 63.68 | 47.66 | 44.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.87 | 0.54 | 1.51 | 2.00 | 4.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 1.95 |
| Net block | 0.87 | 0.54 | 1.51 | 2.00 | 2.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 68.44 | 70.84 | 71.82 | 80.49 | 80.90 |
| Less : current liabilities & provisions | 0.88 | 0.79 | 9.65 | 34.83 | 38.26 |
| Total net current assets | 67.56 | 70.05 | 62.17 | 45.66 | 42.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 68.42 | 70.59 | 63.68 | 47.66 | 44.81 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 350.80 | 350.71 | 350.71 | 350.71 | 350.71 |
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