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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.00 | 25.00 | 25.00 | 25.00 | 21.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 64.96 | 57.53 | 55.74 | 52.68 | 23.68 |
| Loan funds | |||||
| Secured loans | 1.82 | 6.89 | 4.33 | 0.04 | 0.15 |
| Unsecured loans | - | - | - | - | - |
| Total | 91.78 | 89.42 | 85.07 | 77.71 | 45.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.76 | 10.21 | 9.80 | 9.47 | 3.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.88 | 2.63 | 1.60 | 1.50 | - |
| Net block | 5.88 | 7.58 | 8.20 | 7.96 | 3.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.62 | 0.65 | 0.77 | 0.53 | 2.91 |
| Net current assets | |||||
| Current assets, loans & advances | 87.94 | 82.48 | 78.46 | 71.78 | 42.34 |
| Less : current liabilities & provisions | 3.67 | 1.29 | 2.35 | 2.56 | 3.24 |
| Total net current assets | 84.27 | 81.20 | 76.11 | 69.22 | 39.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 91.78 | 89.42 | 85.07 | 77.71 | 45.12 |
| Notes: | |||||
| Book value of unquoted investments | 1.62 | 0.65 | 0.77 | 0.53 | 2.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2499.86 | 249.99 | 249.99 | 249.99 | 212.93 |
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