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Asahi Songwon Colors Ltd. - Research Center
532853 ASAHISONG Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 11.79 11.79 12.03 12.03 12.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 249.97 223.68 240.23 220.61 189.31
Loan funds
Secured loans 89.28 97.31 52.39 39.07 16.30
Unsecured loans - - - - -
Total 351.04 332.77 304.65 271.71 217.88
Uses of funds
Fixed assets
Gross block 222.11 240.44 234.33 210.37 195.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 99.85 89.84 80.83 72.38 66.37
Net block 122.26 150.60 153.50 137.99 129.07
Capital work-in-progress - - 0.38 0.45 2.04
Investments 107.11 98.22 50.27 50.72 27.30
Net current assets
Current assets, loans & advances 186.36 153.61 185.44 148.81 117.88
Less : current liabilities & provisions 64.69 69.66 84.93 66.25 58.42
Total net current assets 121.67 83.95 100.51 82.55 59.46
Miscellaneous expenses not written - - - - -
Total 351.04 332.77 304.65 271.71 217.88
Notes:
Book value of unquoted investments 107.11 96.96 49.46 49.46 15.08
Market value of quoted investments - 0.75 0.81 1.26 12.23
Contingent liabilities 4.04 5.29 5.63 19.84 9.59
Number of equity sharesoutstanding (Lacs) 117.87 117.87 120.27 120.27 122.72
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