Astral Poly Technik Ltd. - Research Center
532830 ASTRAL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.98 | 11.98 | 11.98 | 11.98 | 11.84 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,140.78 | 935.61 | 823.04 | 725.79 | 600.00 |
| Loan funds | |||||
| Secured loans | 146.28 | 73.35 | 123.51 | 119.75 | 111.76 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,299.04 | 1,020.93 | 958.52 | 857.51 | 723.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 866.67 | 569.54 | 484.66 | 514.79 | 404.93 |
| Less : revaluation reserve | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 |
| Less : accumulated depreciation | 180.75 | 120.89 | 75.53 | 153.64 | 120.32 |
| Net block | 684.71 | 447.43 | 407.92 | 359.94 | 283.40 |
| Capital work-in-progress | 77.56 | 64.67 | 17.25 | 8.07 | 21.42 |
| Investments | 339.89 | 337.59 | 335.91 | 345.78 | 271.48 |
| Net current assets | |||||
| Current assets, loans & advances | 681.62 | 580.37 | 554.30 | 513.58 | 474.20 |
| Less : current liabilities & provisions | 484.74 | 409.14 | 356.86 | 369.86 | 326.91 |
| Total net current assets | 196.88 | 171.23 | 197.44 | 143.71 | 147.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,299.04 | 1,020.93 | 958.52 | 857.51 | 723.60 |
| Notes: | |||||
| Book value of unquoted investments | 339.74 | 337.59 | 335.91 | 345.78 | 271.48 |
| Market value of quoted investments | 0.15 | - | - | - | - |
| Contingent liabilities | 223.40 | 94.07 | 103.66 | 62.59 | 58.56 |
| Number of equity sharesoutstanding (Lacs) | 1198.07 | 1197.67 | 1197.67 | 1197.50 | 1183.65 |
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