Ashnisha Industries Ltd. - Research Center
541702 ASHNI 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 | 9.90 | 3.02 | 3.02 | 3.02 | 3.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.52 | 8.86 | 9.00 | 9.09 | 9.12 |
| Loan funds | |||||
| Secured loans | 1.69 | 1.74 | 1.74 | 1.69 | 1.61 |
| Unsecured loans | - | - | - | - | - |
| Total | 25.11 | 13.62 | 13.75 | 13.80 | 13.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
| Net block | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.44 | 3.44 | 4.22 | 4.22 | 4.22 |
| Net current assets | |||||
| Current assets, loans & advances | 29.86 | 11.49 | 10.83 | 11.68 | 11.46 |
| Less : current liabilities & provisions | 8.20 | 1.34 | 1.33 | 2.13 | 1.97 |
| Total net current assets | 21.65 | 10.16 | 9.51 | 9.55 | 9.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 25.11 | 13.62 | 13.75 | 13.80 | 13.75 |
| Notes: | |||||
| Book value of unquoted investments | 2.85 | 2.85 | 2.85 | 2.85 | 2.85 |
| Market value of quoted investments | 0.63 | 0.90 | 1.48 | 0.61 | 0.80 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 990.00 | 30.19 | 30.19 | 30.19 | 30.19 |
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