Ashapura Intimates Fashion Ltd. - Research Center
535467 AIFL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.21 | 24.81 | 19.47 | 19.47 | 19.47 |
| Share application money | 2.70 | 4.06 | 4.06 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 194.66 | 117.87 | 42.07 | 29.73 | 23.41 |
| Loan funds | |||||
| Secured loans | 67.21 | 109.34 | 31.17 | 58.68 | 56.62 |
| Unsecured loans | - | - | - | 0.53 | - |
| Total | 289.77 | 256.08 | 96.78 | 108.40 | 99.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 32.51 | 32.24 | 18.48 | 15.01 | 9.08 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.89 | 12.24 | 6.69 | 4.71 | - |
| Net block | 17.62 | 20.00 | 11.79 | 10.30 | 9.08 |
| Capital work-in-progress | - | - | - | 0.20 | 0.23 |
| Investments | - | - | 1.78 | 1.78 | 1.59 |
| Net current assets | |||||
| Current assets, loans & advances | 330.07 | 276.51 | 106.92 | 145.74 | 120.82 |
| Less : current liabilities & provisions | 57.91 | 40.43 | 23.71 | 49.62 | 32.23 |
| Total net current assets | 272.16 | 236.08 | 83.21 | 96.12 | 88.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 289.77 | 256.08 | 96.78 | 108.40 | 99.50 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.78 | 1.78 | 1.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 32.50 | 2.04 | - |
| Number of equity sharesoutstanding (Lacs) | 252.11 | 248.11 | 194.67 | 194.67 | 194.67 |
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