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Ashnisha Industries Ltd. - Research Center
541702 ASHNI Group (X) 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 10.10 9.90 3.02 3.02 3.02
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 17.37 13.52 8.86 9.00 9.09
Loan funds
Secured loans 3.77 1.69 1.74 1.74 1.69
Unsecured loans - - - - -
Total 31.25 25.11 13.62 13.75 13.80
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 0.05 0.04 0.04 0.03
Net block 0.02 0.02 0.02 0.03 0.04
Capital work-in-progress - - - - -
Investments 6.44 3.44 3.44 4.22 4.22
Net current assets
Current assets, loans & advances 27.21 29.86 11.49 10.83 11.68
Less : current liabilities & provisions 2.41 8.20 1.34 1.33 2.13
Total net current assets 24.79 21.65 10.16 9.51 9.55
Miscellaneous expenses not written - - - - -
Total 31.25 25.11 13.62 13.75 13.80
Notes:
Book value of unquoted investments - 2.85 2.85 2.85 2.85
Market value of quoted investments - 0.63 0.90 1.48 0.61
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1010.00 990.00 30.19 30.19 30.19
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