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Astral Ltd. - Research Center
532830 ASTRAL Group (A) 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 26.90 20.10 20.10 15.10 11.98
Share application money 2.00 1.30 0.50 1.10 -
Preference share capital - - - - -
Reserves & surplus 2,649.20 1,983.80 1,623.30 1,314.30 1,140.78
Loan funds
Secured loans 2.10 28.60 8.90 89.10 146.28
Unsecured loans - - - - -
Total 2,680.20 2,033.80 1,652.80 1,419.60 1,299.04
Uses of funds
Fixed assets
Gross block 2,141.20 1,533.60 1,225.60 1,084.00 866.67
Less : revaluation reserve 1.20 1.20 1.20 1.20 1.21
Less : accumulated depreciation 609.80 475.70 350.70 261.70 180.75
Net block 1,530.20 1,056.70 873.70 821.10 684.71
Capital work-in-progress 126.10 102.60 52.20 42.60 77.56
Investments 287.40 333.50 333.50 338.80 339.89
Net current assets
Current assets, loans & advances 1,642.70 1,264.00 961.50 738.00 681.62
Less : current liabilities & provisions 906.20 723.00 568.10 520.90 484.74
Total net current assets 736.50 541.00 393.40 217.10 196.88
Miscellaneous expenses not written - - - - -
Total 2,680.20 2,033.80 1,652.80 1,419.60 1,299.04
Notes:
Book value of unquoted investments 287.40 333.50 333.50 338.60 339.74
Market value of quoted investments - - - - -
Contingent liabilities 176.20 167.90 220.40 151.50 223.40
Number of equity sharesoutstanding (Lacs) 2686.12 2009.08 2009.08 1506.62 1198.07
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