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Ashapura Minechem Ltd. - Research Center
527001 ASHAPURMIN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 17.40 17.40 17.40 17.40 17.40
Share application money 3.59 3.59 - - -
Preference share capital - - - - -
Reserves & surplus 30.70 -24.34 -418.88 -344.06 -276.22
Loan funds
Secured loans 67.46 84.06 35.82 48.94 58.06
Unsecured loans - - - - -
Total 119.15 80.71 -365.66 -277.73 -200.77
Uses of funds
Fixed assets
Gross block 356.36 354.44 358.76 363.94 358.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 192.49 173.06 161.90 145.84 123.86
Net block 163.88 181.38 196.87 218.10 234.30
Capital work-in-progress 1.27 2.89 7.33 4.80 2.22
Investments 43.77 44.10 30.55 43.97 44.12
Net current assets
Current assets, loans & advances 473.56 358.46 360.04 368.68 418.49
Less : current liabilities & provisions 563.33 506.13 960.45 913.28 899.90
Total net current assets -89.77 -147.67 -600.42 -544.60 -481.41
Miscellaneous expenses not written - - - - -
Total 119.15 80.71 -365.66 -277.73 -200.77
Notes:
Book value of unquoted investments 43.77 43.91 26.77 43.97 44.12
Market value of quoted investments - 0.19 3.79 - -
Contingent liabilities 359.03 190.19 1,239.83 350.47 231.75
Number of equity sharesoutstanding (Lacs) 869.86 869.86 869.86 869.86 869.86

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