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Ashiana Housing Balance Sheet, Ashiana Housing Financial Statement & Accounts
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Ashiana Housing
BSE: 523716|NSE: ASHIANA|ISIN: INE365D01013|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Ashiana Housing

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.61 18.61 18.74 18.74 18.74
Equity Share Capital 18.61 18.61 18.74 18.74 18.74
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 220.47 156.55 103.48 71.15 45.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 239.08 175.16 122.22 89.89 63.91
Secured Loans 10.55 0.68 7.78 0.71 0.72
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 10.55 0.68 7.78 0.71 0.72
Total Liabilities 249.63 175.84 130.00 90.60 64.63
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 51.76 47.95 21.48 19.37 15.38
Less: Accum. Depreciation 8.41 6.53 3.42 2.56 1.80
Net Block 43.35 41.42 18.06 16.81 13.58
Capital Work in Progress 0.00 3.72 0.01 0.00 0.07
Investments 149.83 77.08 65.16 48.12 53.19
Inventories 56.38 72.38 67.60 57.73 41.53
Sundry Debtors 1.57 0.97 0.04 0.52 3.18
Cash and Bank Balance 36.20 5.00 5.00 1.68 1.56
Total Current Assets 94.15 78.35 72.64 59.93 46.27
Loans and Advances 24.83 6.51 16.45 112.05 43.74
Fixed Deposits 0.00 30.91 6.92 9.34 4.70
Total CA, Loans & Advances 118.98 115.77 96.01 181.32 94.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 53.40 47.26 30.77 145.92 86.93
Provisions 9.14 14.89 18.48 9.72 9.99
Total CL & Provisions 62.54 62.15 49.25 155.64 96.92
Net Current Assets 56.44 53.62 46.76 25.68 -2.21
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 249.62 175.84 129.99 90.61 64.63
Contingent Liabilities 0.38 0.40 0.85 1.12 0.92
Book Value (Rs) 128.47 94.12 65.23 47.97 34.11
Source : Dion Global Solutions Limited

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