Ashima Ltd. - Research Center
514286 ASHIMASYN 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 | 191.66 | 191.66 | 191.66 | 53.17 | 92.97 |
| Share application money | - | - | - | 138.49 | - |
| Preference share capital | 7.63 | 7.06 | 6.54 | 6.06 | 5.61 |
| Reserves & surplus | 28.62 | 35.58 | 18.56 | 30.58 | 133.72 |
| Loan funds | |||||
| Secured loans | 25.08 | 11.09 | 12.00 | 15.59 | 19.30 |
| Unsecured loans | - | - | - | - | - |
| Total | 252.99 | 245.39 | 228.76 | 243.89 | 251.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 258.90 | 238.11 | 314.72 | 317.81 | 312.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 124.86 | 121.17 | 180.60 | 179.20 | 175.92 |
| Net block | 134.04 | 116.94 | 134.12 | 138.61 | 136.55 |
| Capital work-in-progress | 4.13 | 8.07 | 0.71 | 0.69 | 0.32 |
| Investments | 15.15 | 12.60 | 3.00 | 16.28 | 14.78 |
| Net current assets | |||||
| Current assets, loans & advances | 166.86 | 181.04 | 132.37 | 142.05 | 169.06 |
| Less : current liabilities & provisions | 67.19 | 73.26 | 41.44 | 53.74 | 69.11 |
| Total net current assets | 99.67 | 107.78 | 90.93 | 88.31 | 99.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 252.99 | 245.39 | 228.76 | 243.89 | 251.60 |
| Notes: | |||||
| Book value of unquoted investments | 1.44 | 3.12 | 3.00 | 16.28 | 14.78 |
| Market value of quoted investments | 13.71 | 9.48 | - | - | - |
| Contingent liabilities | 46.26 | 41.57 | 104.83 | 101.60 | 44.90 |
| Number of equity sharesoutstanding (Lacs) | 1916.60 | 1916.60 | 1916.60 | 531.72 | 929.67 |
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