Ausom Enterprise Ltd. - Research Center
509009 AUSOMENT Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 102.94 | 97.57 | 82.86 | 58.96 | 48.99 |
| Loan funds | |||||
| Secured loans | 9.95 | 161.84 | 251.74 | 347.80 | 26.97 |
| Unsecured loans | - | - | - | - | 14.55 |
| Total | 126.51 | 273.03 | 348.22 | 420.38 | 104.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.30 | 2.49 | 0.18 | 0.18 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.06 | 0.04 | 0.03 | 0.02 |
| Net block | 8.30 | 2.43 | 0.14 | 0.15 | 0.01 |
| Capital work-in-progress | - | 3.13 | - | - | - |
| Investments | 53.42 | 49.17 | 52.08 | 49.54 | 28.02 |
| Net current assets | |||||
| Current assets, loans & advances | 72.44 | 250.68 | 348.03 | 693.57 | 96.25 |
| Less : current liabilities & provisions | 7.65 | 32.39 | 52.02 | 322.88 | 20.13 |
| Total net current assets | 64.79 | 218.29 | 296.01 | 370.70 | 76.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 126.51 | 273.03 | 348.22 | 420.38 | 104.14 |
| Notes: | |||||
| Book value of unquoted investments | - | 49.17 | 52.08 | 49.54 | 28.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 54.45 | 4.45 |
| Number of equity sharesoutstanding (Lacs) | 136.25 | 136.24 | 136.24 | 136.24 | 136.24 |
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