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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 15.10 11.98 11.98 11.98 11.98
Share application money 1.10 - - - -
Preference share capital - - - - -
Reserves & surplus 1,314.30 1,140.78 935.61 823.04 725.79
Loan funds
Secured loans 89.10 146.28 73.35 123.51 119.75
Unsecured loans - - - - -
Total 1,419.60 1,299.04 1,020.93 958.52 857.51
Uses of funds
Fixed assets
Gross block 1,084.00 866.67 569.54 484.66 514.79
Less : revaluation reserve 1.20 1.21 1.21 1.21 1.21
Less : accumulated depreciation 261.70 180.75 120.89 75.53 153.64
Net block 821.10 684.71 447.43 407.92 359.94
Capital work-in-progress 42.60 77.56 64.67 17.25 8.07
Investments 338.80 339.89 337.59 335.91 345.78
Net current assets
Current assets, loans & advances 738.00 681.62 580.37 554.30 513.58
Less : current liabilities & provisions 520.90 484.74 409.14 356.86 369.86
Total net current assets 217.10 196.88 171.23 197.44 143.71
Miscellaneous expenses not written - - - - -
Total 1,419.60 1,299.04 1,020.93 958.52 857.51
Notes:
Book value of unquoted investments 338.60 339.74 337.59 335.91 345.78
Market value of quoted investments - - - - -
Contingent liabilities 151.50 223.40 94.07 103.66 62.59
Number of equity sharesoutstanding (Lacs) 1506.62 1198.07 1197.67 1197.67 1197.50

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