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Ascensive Educare Ltd. - Research Center
543443 ASCENSIVE Group (MS) 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 4.09 3.21 3.21 2.34 1.30
Share application money 1.04 - - - -
Preference share capital - - 0.08 0.08 0.08
Reserves & surplus 7.22 3.87 2.77 0.50 1.11
Loan funds
Secured loans 2.47 3.66 4.07 4.13 3.87
Unsecured loans - - - - -
Total 14.82 10.74 10.12 7.05 6.36
Uses of funds
Fixed assets
Gross block 2.66 2.30 2.28 2.11 2.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.68 1.49 1.27 1.02 0.73
Net block 0.98 0.82 1.01 1.09 1.31
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 20.74 18.27 17.02 11.26 9.34
Less : current liabilities & provisions 6.90 8.35 7.90 5.30 4.29
Total net current assets 13.84 9.92 9.12 5.96 5.06
Miscellaneous expenses not written - - - - -
Total 14.82 10.74 10.12 7.05 6.36
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 40.85 32.09 32.09 23.41 13.01
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