Associated Ceramics Ltd. - Research Center
531168 ASSOCER Group (XT) 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 | 2.28 | 2.28 | 2.28 | 2.28 | 2.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 1.98 | 1.98 | 1.98 | 1.98 |
| Reserves & surplus | 19.18 | 26.07 | 21.40 | 17.30 | 12.77 |
| Loan funds | |||||
| Secured loans | 7.04 | 6.35 | 3.17 | 5.57 | 3.80 |
| Unsecured loans | - | - | - | - | - |
| Total | 28.50 | 36.67 | 28.82 | 27.14 | 20.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 44.51 | 41.17 | 29.43 | 26.56 | 24.40 |
| Less : revaluation reserve | - | - | 0.09 | 0.01 | 0.02 |
| Less : accumulated depreciation | 19.44 | 15.88 | 14.38 | 15.79 | 14.66 |
| Net block | 25.07 | 25.29 | 14.96 | 10.76 | 9.72 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.80 | 1.55 | 1.69 | 1.37 | 0.66 |
| Net current assets | |||||
| Current assets, loans & advances | 20.66 | 17.75 | 16.84 | 19.47 | 17.89 |
| Less : current liabilities & provisions | 19.03 | 7.91 | 4.66 | 4.47 | 7.45 |
| Total net current assets | 1.62 | 9.84 | 12.18 | 15.01 | 10.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 28.50 | 36.67 | 28.82 | 27.14 | 20.83 |
| Notes: | |||||
| Book value of unquoted investments | 1.80 | 0.05 | 0.05 | 0.05 | 0.05 |
| Market value of quoted investments | - | 1.49 | 1.64 | 1.32 | 0.61 |
| Contingent liabilities | 0.08 | 0.08 | 3.16 | 2.53 | 0.28 |
| Number of equity sharesoutstanding (Lacs) | 20.45 | 20.45 | 20.45 | 30.05 | 30.05 |
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