Ascent Exim (India) Ltd. - Research Center
511750 ASCENTEX Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Oct ' 12 | Oct ' 11 | Oct ' 10 | Oct ' 09 | Oct ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.44 | -1.45 | -1.40 | -1.34 | -0.54 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1.56 | 1.55 | 1.61 | 1.67 | 2.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.26 | 0.23 | 0.21 | 0.18 | 0.16 |
| Net block | 0.17 | 0.19 | 0.22 | 0.24 | 0.27 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.80 |
| Net current assets | |||||
| Current assets, loans & advances | 1.52 | 1.47 | 1.50 | 1.58 | 1.54 |
| Less : current liabilities & provisions | 0.13 | 0.11 | 0.11 | 0.16 | 0.15 |
| Total net current assets | 1.39 | 1.36 | 1.39 | 1.43 | 1.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.56 | 1.55 | 1.61 | 1.67 | 2.46 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 0.08 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.03 | 30.03 | 30.03 | 30.03 | 30.03 |
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