Ashish Polyplast Ltd. - Research Center
530429 ASHISHPO 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 | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.23 | 2.06 | 1.76 | 1.44 | 1.27 |
| Loan funds | |||||
| Secured loans | 1.48 | 1.01 | 0.39 | 0.65 | 0.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 7.10 | 6.47 | 5.54 | 5.48 | 5.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.82 | 2.15 | 2.67 | 2.66 | 2.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.20 | - | 0.93 | 0.71 | 0.57 |
| Net block | 2.62 | 2.15 | 1.74 | 1.95 | 2.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.38 | 1.26 | 0.94 | 0.59 | 0.41 |
| Net current assets | |||||
| Current assets, loans & advances | 3.98 | 4.10 | 3.86 | 4.15 | 4.42 |
| Less : current liabilities & provisions | 0.88 | 1.03 | 1.00 | 1.21 | 1.26 |
| Total net current assets | 3.11 | 3.06 | 2.86 | 2.94 | 3.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.10 | 6.47 | 5.54 | 5.48 | 5.59 |
| Notes: | |||||
| Book value of unquoted investments | 1.38 | - | 0.94 | 0.59 | 0.41 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.02 | - | - | 0.09 | 0.09 |
| Number of equity sharesoutstanding (Lacs) | 33.98 | 33.98 | 33.98 | 33.98 | 33.98 |
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