AeonX Digital Technology Ltd. - Research Center
524594 ASHOKALC 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 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.63 | 34.95 | 35.40 | 31.84 | 38.82 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 8.40 |
| Unsecured loans | - | - | - | - | - |
| Total | 41.23 | 39.55 | 40.00 | 36.44 | 51.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.17 | 0.22 | 0.28 | 0.14 | 17.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.13 | 0.12 | 0.11 | 2.94 |
| Net block | 0.06 | 0.09 | 0.15 | 0.03 | 14.55 |
| Capital work-in-progress | - | - | - | 0.24 | 0.25 |
| Investments | 14.15 | 14.54 | 8.65 | 8.65 | 0.73 |
| Net current assets | |||||
| Current assets, loans & advances | 38.05 | 37.37 | 43.42 | 46.61 | 91.10 |
| Less : current liabilities & provisions | 11.02 | 12.45 | 12.23 | 19.08 | 54.81 |
| Total net current assets | 27.03 | 24.92 | 31.20 | 27.53 | 36.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 41.23 | 39.55 | 40.00 | 36.44 | 51.82 |
| Notes: | |||||
| Book value of unquoted investments | - | 14.54 | 8.65 | 8.65 | 0.73 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 6.91 | 6.91 | 2.33 |
| Number of equity sharesoutstanding (Lacs) | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 |
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