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Balance Sheet of Ashnoor Textile Mills Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
12.74 |
12.74 |
12.74 |
12.74 |
12.49 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.14 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
43.88 |
37.76 |
28.80 |
23.38 |
19.84 |
Secured Loans |
44.34 |
70.78 |
43.62 |
44.28 |
40.93 |
Unsecured Loans |
26.57 |
26.94 |
10.68 |
9.60 |
4.58 |
Gross Block |
89.79 |
81.79 |
71.38 |
76.76 |
68.65 |
Depreciation |
46.92 |
44.49 |
41.25 |
47.32 |
44.62 |
Net Block |
42.87 |
37.30 |
30.13 |
29.44 |
24.03 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
13.70 |
2.80 |
1.31 |
0.95 |
0.39 |
Current Assets, Loans & Advances |
81.71 |
139.09 |
91.40 |
86.53 |
71.40 |
Total Net Current Assets |
70.97 |
108.12 |
64.39 |
59.61 |
53.56 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
12.61 |
0.54 |
0.54 |
0.48 |
0.03 |
Contingent liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
4.47 |
Number of Equity shares outstanding (in Lacs) |
1.27 |
1.27 |
1.27 |
1.27 |
1.25 |