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Ascom Leasing & Investments Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.71 7.81 7.81 7.81 5.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.99 26.93 22.06 17.27 8.56
Loan funds
Secured loans 0.38 3.71 7.36 9.59 10.34
Unsecured loans - - - - -
Total 40.08 38.45 37.23 34.67 24.60
Uses of funds
Fixed assets
Gross block 0.21 0.84 0.60 0.55 0.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.52 0.42 0.32 0.21
Net block 0.21 0.31 0.18 0.23 0.27
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 42.02 40.45 39.05 36.47 26.78
Less : current liabilities & provisions 2.15 2.31 2.00 2.03 2.45
Total net current assets 39.86 38.14 37.05 34.43 24.33
Miscellaneous expenses not written - - - - -
Total 40.08 38.45 37.23 34.67 24.60
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 117.14 78.09 78.09 78.09 57.01
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