Asis Logistics Ltd. - Research Center
506159 ASISL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | 60.27 | 60.27 |
| Reserves & surplus | -111.40 | -106.06 | -103.68 | -64.38 | -23.87 |
| Loan funds | |||||
| Secured loans | 58.14 | 58.14 | - | - | - |
| Unsecured loans | - | - | 59.47 | 59.83 | 61.94 |
| Total | -52.50 | -47.16 | -43.45 | 56.47 | 99.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 31.02 | 34.56 | 38.11 | 41.65 | 28.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.91 | 20.87 | 19.75 | 18.63 | - |
| Net block | 9.11 | 13.70 | 18.36 | 23.03 | 28.26 |
| Capital work-in-progress | 0.19 | 0.19 | 0.19 | 0.19 | - |
| Investments | 0.62 | 0.62 | 0.62 | 36.62 | 36.62 |
| Net current assets | |||||
| Current assets, loans & advances | 5.66 | 6.42 | 5.69 | 4.89 | 43.06 |
| Less : current liabilities & provisions | 68.09 | 68.09 | 68.32 | 8.26 | 8.84 |
| Total net current assets | -62.43 | -61.67 | -62.63 | -3.37 | 34.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -52.50 | -47.16 | -43.45 | 56.47 | 99.10 |
| Notes: | |||||
| Book value of unquoted investments | 0.62 | 0.62 | 0.62 | 36.62 | 36.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 20.15 | 18.64 | 0.56 | 0.56 | 0.56 |
| Number of equity sharesoutstanding (Lacs) | 75.30 | 75.30 | 75.30 | 75.00 | 0.75 |
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