Ashirwad Capital Ltd. - Research Center
512247 ASHCAP Group (XT) 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 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.26 | 8.64 | 5.60 | 2.26 | 3.22 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 13.26 | 12.64 | 9.60 | 6.26 | 7.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.29 | 0.28 | 0.28 | 0.27 | 0.26 |
| Net block | 0.15 | 0.16 | 0.17 | 0.17 | 0.18 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 11.73 | 11.93 | 9.53 | 4.98 | 5.90 |
| Net current assets | |||||
| Current assets, loans & advances | 1.55 | 0.78 | 0.04 | 1.23 | 1.39 |
| Less : current liabilities & provisions | 0.17 | 0.23 | 0.14 | 0.13 | 0.26 |
| Total net current assets | 1.38 | 0.55 | -0.10 | 1.10 | 1.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13.26 | 12.64 | 9.60 | 6.26 | 7.22 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | 11.93 | 9.53 | 4.98 | 7.65 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
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