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Asian Tea Exports Ltd. - Research Center
519532 ASIANTNE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 20.00 20.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 24.13 24.54 18.94 18.20 16.08
Loan funds
Secured loans 18.12 33.04 30.62 29.91 34.09
Unsecured loans - - - - -
Total 62.25 77.59 59.56 58.11 60.17
Uses of funds
Fixed assets
Gross block 0.83 0.82 1.02 1.01 0.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.59 0.50 0.75 0.65 0.58
Net block 0.24 0.32 0.27 0.36 0.25
Capital work-in-progress - - - - -
Investments 20.06 20.08 19.07 19.07 18.46
Net current assets
Current assets, loans & advances 44.05 68.45 48.12 51.66 60.84
Less : current liabilities & provisions 2.10 11.27 7.90 12.98 19.38
Total net current assets 41.95 57.19 40.23 38.69 41.46
Miscellaneous expenses not written - - - - -
Total 62.25 77.59 59.56 58.11 60.17
Notes:
Book value of unquoted investments 20.03 20.05 2.77 2.77 18.44
Market value of quoted investments - - - - -
Contingent liabilities 5.00 67.50 37.00 37.00 37.00
Number of equity sharesoutstanding (Lacs) 200.00 200.00 100.00 100.00 100.00
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