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Ashram Online.com Ltd. - Research Center

526187 ASHRAM Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 11.95 11.95 11.95 11.95 11.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.26 -0.01 0.72 -2.28 -1.70
Loan funds
Secured loans 0.32 - - 0.08 -
Unsecured loans - - - - -
Total 13.53 11.94 12.67 9.75 10.25
Uses of funds
Fixed assets
Gross block 0.31 0.07 0.30 0.30 0.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.26 - 0.21 0.17 -
Net block 0.05 0.07 0.10 0.13 0.19
Capital work-in-progress - - - - -
Investments 5.32 3.86 3.99 0.65 0.57
Net current assets
Current assets, loans & advances 8.75 8.67 9.45 9.14 10.13
Less : current liabilities & provisions 0.58 0.66 0.87 0.17 0.64
Total net current assets 8.17 8.01 8.58 8.97 9.49
Miscellaneous expenses not written - - - - -
Total 13.53 11.94 12.67 9.75 10.25
Notes:
Book value of unquoted investments - - - 0.65 0.57
Market value of quoted investments - - - - -
Contingent liabilities 1.89 - 1.52 1.65 1.65
Number of equity sharesoutstanding (Lacs) 120.00 120.00 120.00 120.00 120.00
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