Ashapuri Gold Ornament Ltd. - Research Center
542579 AGOL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.00 | 25.00 | 25.00 | 21.29 | 21.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 57.53 | 55.74 | 52.68 | 23.68 | 23.57 |
| Loan funds | |||||
| Secured loans | 6.89 | 4.33 | 0.04 | 0.15 | 0.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 89.42 | 85.07 | 77.71 | 45.12 | 45.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.21 | 9.80 | 9.47 | 3.12 | 3.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.63 | 1.60 | 1.50 | - | 0.63 |
| Net block | 7.58 | 8.20 | 7.96 | 3.12 | 2.73 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.65 | 0.77 | 0.53 | 2.91 | 1.48 |
| Net current assets | |||||
| Current assets, loans & advances | 82.48 | 78.46 | 71.78 | 42.34 | 42.42 |
| Less : current liabilities & provisions | 1.29 | 2.35 | 2.56 | 3.24 | 1.51 |
| Total net current assets | 81.20 | 76.11 | 69.22 | 39.10 | 40.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 89.42 | 85.07 | 77.71 | 45.12 | 45.11 |
| Notes: | |||||
| Book value of unquoted investments | 0.65 | 0.77 | 0.53 | 2.91 | 1.48 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 249.99 | 249.99 | 249.99 | 212.93 | 212.93 |
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