Assam Entrade Ltd. - Research Center
542911 ASSAMENT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 57.70 | 56.35 | 54.86 | 52.62 | 51.21 |
| Loan funds | |||||
| Secured loans | - | 1.85 | 0.03 | 0.04 | 2.07 |
| Unsecured loans | - | - | - | - | - |
| Total | 59.14 | 59.63 | 56.33 | 54.10 | 54.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.78 | 2.78 | 2.78 | 1.99 | 1.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.67 | 0.55 | 0.39 | 0.14 | 0.14 |
| Net block | 2.12 | 2.23 | 2.40 | 1.85 | 1.85 |
| Capital work-in-progress | 1.33 | 1.33 | 1.29 | - | - |
| Investments | 12.05 | 12.05 | 13.43 | 13.33 | 12.68 |
| Net current assets | |||||
| Current assets, loans & advances | 44.57 | 44.87 | 39.77 | 39.16 | 41.35 |
| Less : current liabilities & provisions | 0.93 | 0.85 | 0.55 | 0.24 | 1.16 |
| Total net current assets | 43.64 | 44.03 | 39.23 | 38.92 | 40.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 59.14 | 59.63 | 56.33 | 54.10 | 54.72 |
| Notes: | |||||
| Book value of unquoted investments | 12.05 | 12.05 | 13.43 | 13.33 | 12.68 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 0.01 | 0.08 | 0.08 | 0.08 |
| Number of equity sharesoutstanding (Lacs) | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 |
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