Ashika Credit Capital Ltd. - Research Center
543766 ASHIKA Group (X) 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 | 11.88 | 11.88 | 11.88 | 11.88 | 11.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 45.48 | 39.58 | 36.05 | 34.40 | 37.39 |
| Loan funds | |||||
| Secured loans | 0.03 | 9.77 | - | - | 16.83 |
| Unsecured loans | - | - | - | - | - |
| Total | 57.39 | 61.23 | 47.93 | 46.28 | 65.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.33 | 0.18 | 0.18 | 0.19 | 0.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.01 | 0.01 | 0.01 | - |
| Net block | 0.31 | 0.17 | 0.17 | 0.18 | 0.19 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 37.11 | 43.48 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 21.63 | 18.68 | 48.46 | 47.05 | 67.25 |
| Less : current liabilities & provisions | 1.66 | 1.10 | 0.70 | 0.95 | 1.88 |
| Total net current assets | 19.97 | 17.57 | 47.76 | 46.10 | 65.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 57.39 | 61.23 | 47.93 | 46.28 | 65.56 |
| Notes: | |||||
| Book value of unquoted investments | 10.01 | 43.48 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.31 | 0.31 | - |
| Number of equity sharesoutstanding (Lacs) | 118.80 | 118.80 | 118.80 | 118.80 | 113.40 |
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