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Ausom Enterprise Ltd. - Research Center
509009 AUSOMENT Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 102.78 102.94 97.57 82.86 58.96
Loan funds
Secured loans 54.21 9.95 161.84 251.74 347.80
Unsecured loans - - - - -
Total 170.62 126.51 273.03 348.22 420.38
Uses of funds
Fixed assets
Gross block 8.24 8.37 2.49 0.18 0.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.08 0.07 0.06 0.04 0.03
Net block 8.16 8.30 2.43 0.14 0.15
Capital work-in-progress - - 3.13 - -
Investments 56.09 53.42 49.17 52.08 49.54
Net current assets
Current assets, loans & advances 108.52 72.44 250.68 348.03 693.57
Less : current liabilities & provisions 2.15 7.65 32.39 52.02 322.88
Total net current assets 106.37 64.79 218.29 296.01 370.70
Miscellaneous expenses not written - - - - -
Total 170.62 126.51 273.03 348.22 420.38
Notes:
Book value of unquoted investments 56.09 53.42 49.17 52.08 49.54
Market value of quoted investments - - - - -
Contingent liabilities - - - - 54.45
Number of equity sharesoutstanding (Lacs) 136.24 136.24 136.24 136.24 136.24
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