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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
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