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Astral Poly Technik Ltd. - Research Center
532830 ASTRAL Group (A) BSE data
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Results
Statement
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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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