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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 26.90 26.90 20.10 20.10 15.10
Share application money 1.60 2.00 1.30 0.50 1.10
Preference share capital - - - - -
Reserves & surplus 3,100.10 2,649.20 1,983.80 1,623.30 1,314.30
Loan funds
Secured loans 30.00 2.10 28.60 8.90 89.10
Unsecured loans - - - - -
Total 3,158.60 2,680.20 2,033.80 1,652.80 1,419.60
Uses of funds
Fixed assets
Gross block 2,650.30 2,141.20 1,533.60 1,225.60 1,084.00
Less : revaluation reserve 1.20 1.20 1.20 1.20 1.20
Less : accumulated depreciation 754.30 609.80 475.70 350.70 261.70
Net block 1,894.80 1,530.20 1,056.70 873.70 821.10
Capital work-in-progress 146.40 126.10 102.60 52.20 42.60
Investments 370.70 287.40 333.50 333.50 338.80
Net current assets
Current assets, loans & advances 1,799.00 1,642.70 1,264.00 961.50 738.00
Less : current liabilities & provisions 1,052.30 906.20 723.00 568.10 520.90
Total net current assets 746.70 736.50 541.00 393.40 217.10
Miscellaneous expenses not written - - - - -
Total 3,158.60 2,680.20 2,033.80 1,652.80 1,419.60
Notes:
Book value of unquoted investments 370.70 287.40 333.50 333.50 338.60
Market value of quoted investments - - - - -
Contingent liabilities 310.80 176.20 167.90 220.40 151.50
Number of equity sharesoutstanding (Lacs) 2686.27 2686.12 2009.08 2009.08 1506.62
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