Ashco Niulab Industries Ltd. - Research Center
517565 ASHCONIUL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Sep ' 11 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 64.98 | 64.98 | 64.98 | 31.20 | 12.00 |
| Share application money | - | - | - | - | 19.20 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.46 | 6.07 | 6.07 | 2.89 | 4.21 |
| Loan funds | |||||
| Secured loans | 34.74 | 38.72 | 38.72 | 34.46 | 29.24 |
| Unsecured loans | 2.22 | 1.44 | 1.45 | 1.16 | 8.14 |
| Total | 102.41 | 111.22 | 111.22 | 69.71 | 72.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.45 | 59.82 | 50.34 | 54.36 | 54.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.32 | 35.08 | 25.59 | 26.30 | 20.37 |
| Net block | 17.13 | 24.74 | 24.74 | 28.06 | 33.79 |
| Capital work-in-progress | - | 0.04 | 0.04 | - | 0.16 |
| Investments | 0.06 | 0.09 | 0.09 | 0.88 | 0.88 |
| Net current assets | |||||
| Current assets, loans & advances | 104.91 | 107.23 | 107.26 | 61.81 | 62.67 |
| Less : current liabilities & provisions | 19.70 | 20.88 | 20.91 | 21.04 | 24.71 |
| Total net current assets | 85.21 | 86.35 | 86.35 | 40.77 | 37.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 102.41 | 111.22 | 111.22 | 69.71 | 72.79 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.05 | 0.76 | 0.76 |
| Market value of quoted investments | - | 0.02 | - | 0.21 | 0.08 |
| Contingent liabilities | 12.92 | 4.84 | 4.84 | - | - |
| Number of equity sharesoutstanding (Lacs) | 649.83 | 649.83 | 649.83 | 3120.36 | 120.04 |
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