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Ashiana Housing Ltd. - Research Center
523716 ASHIANA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 20.11 20.47 20.47 20.47 20.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 750.86 743.42 720.72 735.46 733.78
Loan funds
Secured loans 147.61 182.05 161.00 50.16 103.96
Unsecured loans - - - - -
Total 918.57 945.94 902.19 806.09 858.21
Uses of funds
Fixed assets
Gross block 140.71 106.06 129.85 127.67 144.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.94 33.26 38.50 32.17 29.27
Net block 100.77 72.80 91.35 95.50 115.34
Capital work-in-progress 0.13 2.63 - - 0.33
Investments 78.98 80.31 115.16 65.30 50.28
Net current assets
Current assets, loans & advances 2,124.85 1,964.43 1,585.42 1,112.06 949.16
Less : current liabilities & provisions 1,386.16 1,174.22 889.74 466.77 256.90
Total net current assets 738.69 790.20 695.68 645.29 692.26
Miscellaneous expenses not written - - - - -
Total 918.57 945.94 902.19 806.09 858.21
Notes:
Book value of unquoted investments 14.93 35.13 40.95 62.56 48.45
Market value of quoted investments 35.77 10.70 10.27 0.01 0.01
Contingent liabilities 30.91 17.18 16.64 16.62 9.42
Number of equity sharesoutstanding (Lacs) 1005.25 1023.52 1023.52 1023.52 1023.52
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