Avishkar Infra Realty Ltd. - Research Center
508929 AIRLTD Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -12.33 | -11.32 | -10.05 | -9.38 | -6.22 |
| Loan funds | |||||
| Secured loans | 8.07 | 10.15 | 9.46 | 8.56 | 8.74 |
| Unsecured loans | - | - | - | - | - |
| Total | -1.86 | 1.24 | 1.80 | 1.58 | 4.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.01 | 0.80 | 0.85 | 3.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.01 | 0.56 | 0.51 | 0.45 |
| Net block | - | 0.01 | 0.24 | 0.34 | 2.78 |
| Capital work-in-progress | - | - | - | - | 0.25 |
| Investments | - | - | 4.03 | 3.61 | 3.20 |
| Net current assets | |||||
| Current assets, loans & advances | 7.19 | 10.81 | 7.01 | 7.04 | 8.03 |
| Less : current liabilities & provisions | 9.04 | 9.57 | 9.49 | 9.41 | 9.32 |
| Total net current assets | -1.86 | 1.23 | -2.47 | -2.36 | -1.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -1.86 | 1.24 | 1.80 | 1.58 | 4.93 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9.89 | 9.89 | 9.89 | 9.89 | 9.89 |
| Number of equity sharesoutstanding (Lacs) | 24.03 | 24.03 | 24.03 | 24.03 | 24.03 |
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