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Aspinwall and Company Ltd. - Research Center
Group () 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 7.82 7.82 7.82 7.82 7.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 161.79 143.51 131.03 124.03 127.85
Loan funds
Secured loans 13.28 22.70 30.84 44.84 65.74
Unsecured loans - - - - -
Total 182.89 174.03 169.69 176.69 201.41
Uses of funds
Fixed assets
Gross block 92.03 88.85 80.99 82.57 80.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 17.40 13.68 10.69 8.44 5.79
Net block 74.63 75.17 70.30 74.13 75.01
Capital work-in-progress 6.60 5.93 7.27 4.92 4.42
Investments 1.20 1.70 1.56 1.56 1.36
Net current assets
Current assets, loans & advances 153.92 154.11 151.67 154.97 172.33
Less : current liabilities & provisions 53.46 62.88 61.11 58.89 51.71
Total net current assets 100.46 91.23 90.56 96.08 120.62
Miscellaneous expenses not written - - - - -
Total 182.89 174.03 169.69 176.69 201.41
Notes:
Book value of unquoted investments 1.20 1.70 1.56 1.56 2.41
Market value of quoted investments - - - - -
Contingent liabilities 9.80 10.20 9.23 15.37 15.36
Number of equity sharesoutstanding (Lacs) 78.18 78.18 78.18 78.18 78.18
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