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Ashirwad Capital Ltd. - Research Center
512247 ASHCAP Group (XT) 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 6.00 4.00 4.00 4.00 4.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12.92 9.26 8.64 5.60 2.26
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 18.92 13.26 12.64 9.60 6.26
Uses of funds
Fixed assets
Gross block 0.44 0.44 0.44 0.44 0.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.30 0.29 0.28 0.28 0.27
Net block 0.14 0.15 0.16 0.17 0.17
Capital work-in-progress - - - - -
Investments 16.27 11.73 11.93 9.53 4.98
Net current assets
Current assets, loans & advances 2.78 1.55 0.78 0.04 1.23
Less : current liabilities & provisions 0.27 0.17 0.23 0.14 0.13
Total net current assets 2.50 1.38 0.55 -0.10 1.10
Miscellaneous expenses not written - - - - -
Total 18.92 13.26 12.64 9.60 6.26
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - 11.93 9.53 4.98
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 600.00 400.00 400.00 400.00 400.00
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