Ascensive Educare Ltd. - Research Center
543443 ASCENSIVE Group (MS) 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 | 3.21 | 3.21 | 2.34 | 1.30 | 1.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 0.08 | 0.08 | 0.08 | - |
| Reserves & surplus | 3.87 | 2.77 | 0.50 | 1.11 | 0.68 |
| Loan funds | |||||
| Secured loans | 3.66 | 4.07 | 4.13 | 3.87 | 3.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.74 | 10.12 | 7.05 | 6.36 | 5.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.30 | 2.28 | 2.11 | 2.03 | 1.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.49 | 1.27 | 1.02 | 0.73 | 0.44 |
| Net block | 0.82 | 1.01 | 1.09 | 1.31 | 1.30 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 18.27 | 17.02 | 11.26 | 9.34 | 6.93 |
| Less : current liabilities & provisions | 8.35 | 7.90 | 5.30 | 4.29 | 2.47 |
| Total net current assets | 9.92 | 9.12 | 5.96 | 5.06 | 4.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.74 | 10.12 | 7.05 | 6.36 | 5.76 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 32.09 | 32.09 | 23.41 | 13.01 | 13.01 |
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DISCLAIMER: All financials are on standalone basis