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Balance Sheet of Ashiana Housing Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 20.47 20.47 20.47 20.47 20.47
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 743.42 720.72 735.46 733.78 764.69
Secured Loans 182.04 161.00 50.16 103.96 142.98
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 106.06 129.85 127.67 144.61 146.50
Depreciation 33.26 38.50 32.17 29.27 25.78
Net Block 72.80 91.35 95.50 115.34 120.72
Capital Work-in-progress 2.63 0.00 0.00 0.33 0.00
Investments 80.31 115.16 65.30 50.28 108.66
Current Assets, Loans & Advances 1,964.43 1,585.42 1,112.06 949.16 905.86
Total Net Current Assets 790.20 695.68 645.29 692.26 698.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 35.13 40.95 62.56 48.45 105.76
Market Value of Quoted Investments 10.70 10.27 0.01 0.01 0.00
Contingent liabilities 17.18 16.64 16.62 9.42 11.57
Number of Equity shares outstanding (in Lacs) 10.24 10.24 10.24 10.24 10.24

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