Aseem Global Ltd. - Research Center
534564 ASEEMG Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.07 | 4.67 | 14.43 | 13.20 | 11.95 |
| Loan funds | |||||
| Secured loans | 33.55 | 28.36 | 25.18 | 20.51 | 18.01 |
| Unsecured loans | 2.66 | 3.01 | 8.90 | 1.26 | 2.26 |
| Total | 38.71 | 46.62 | 59.08 | 45.55 | 42.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.06 | 4.48 | 4.47 | 3.81 | 1.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.86 | 1.84 | 1.57 | 1.05 | 0.83 |
| Net block | 2.19 | 2.64 | 2.90 | 2.76 | 1.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Net current assets | |||||
| Current assets, loans & advances | 158.54 | 79.52 | 77.11 | 84.82 | 73.70 |
| Less : current liabilities & provisions | 122.03 | 35.54 | 20.93 | 42.03 | 31.95 |
| Total net current assets | 36.51 | 43.98 | 56.18 | 42.79 | 41.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.71 | 46.62 | 59.08 | 45.55 | 42.80 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.82 | 2.43 | 1.46 | 13.95 | 0.09 |
| Number of equity sharesoutstanding (Lacs) | 105.80 | 105.80 | 105.80 | 105.80 | 105.80 |
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