Ashapura Minechem Ltd. - Research Center
527001 ASHAPURMIN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.30 | 18.30 | 18.30 | 17.40 | 17.40 |
| Share application money | 9.69 | 9.69 | - | 3.59 | 3.59 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 171.67 | 6.61 | 18.27 | 30.70 | -24.34 |
| Loan funds | |||||
| Secured loans | 44.71 | 58.65 | 68.46 | 67.46 | 84.06 |
| Unsecured loans | - | - | - | - | - |
| Total | 244.36 | 93.25 | 105.03 | 119.15 | 80.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 303.00 | 313.29 | 358.42 | 356.36 | 354.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 189.44 | 187.17 | 210.27 | 192.49 | 173.06 |
| Net block | 113.56 | 126.12 | 148.16 | 163.88 | 181.38 |
| Capital work-in-progress | 6.50 | 1.88 | 2.74 | 1.27 | 2.89 |
| Investments | 39.51 | 39.51 | 39.51 | 43.77 | 44.10 |
| Net current assets | |||||
| Current assets, loans & advances | 401.70 | 419.47 | 456.05 | 473.56 | 358.46 |
| Less : current liabilities & provisions | 316.92 | 493.73 | 541.43 | 563.33 | 506.13 |
| Total net current assets | 84.79 | -74.26 | -85.38 | -89.77 | -147.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 244.36 | 93.25 | 105.03 | 119.15 | 80.71 |
| Notes: | |||||
| Book value of unquoted investments | 39.51 | 39.51 | 39.51 | 43.77 | 43.91 |
| Market value of quoted investments | - | - | - | - | 0.19 |
| Contingent liabilities | 250.10 | 259.90 | 252.73 | 359.03 | 190.19 |
| Number of equity sharesoutstanding (Lacs) | 914.86 | 914.86 | 914.86 | 869.86 | 869.86 |
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