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Ashiana Housing
BSE: 523716|NSE: ASHIANA|ISIN: INE365D01013|SECTOR: Construction & Contracting - Housing
LIVE
BSE
May 25, 17:00
165.50
1.95 (1.19%)VOLUME 250
LIVE
NSE
May 25, 17:00
168.95
4.4 (2.67%) VOLUME 10
Balance Sheet of Ashiana Housing |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 18.61 | 18.74 | 18.74 | 18.74 | 5.35 | |||||
| Equity Share Capital | 18.61 | 18.74 | 18.74 | 18.74 | 5.35 | |||||
| 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 | 156.55 | 103.48 | 71.15 | 45.17 | 24.70 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 175.16 | 122.22 | 89.89 | 63.91 | 30.05 | |||||
| Secured Loans | 0.68 | 7.78 | 0.71 | 0.72 | 0.98 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.68 | 7.78 | 0.71 | 0.72 | 0.98 | |||||
| Total Liabilities | 175.84 | 130.00 | 90.60 | 64.63 | 31.03 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 47.95 | 21.48 | 19.37 | 15.38 | 13.72 | |||||
| Less: Accum. Depreciation | 6.53 | 3.42 | 2.56 | 1.80 | 1.60 | |||||
| Net Block | 41.42 | 18.06 | 16.81 | 13.58 | 12.12 | |||||
| Capital Work in Progress | 3.72 | 0.01 | 0.00 | 0.07 | 0.05 | |||||
| Investments | 77.08 | 65.16 | 48.12 | 53.19 | 25.25 | |||||
| Inventories | 72.38 | 67.60 | 57.73 | 41.53 | 57.80 | |||||
| Sundry Debtors | 0.97 | 0.04 | 0.52 | 3.18 | 1.36 | |||||
| Cash and Bank Balance | 5.00 | 5.00 | 1.68 | 1.56 | 1.12 | |||||
| Total Current Assets | 78.35 | 72.64 | 59.93 | 46.27 | 60.28 | |||||
| Loans and Advances | 6.51 | 16.45 | 112.05 | 43.74 | 9.04 | |||||
| Fixed Deposits | 30.91 | 6.92 | 9.34 | 4.70 | 21.66 | |||||
| Total CA, Loans & Advances | 115.77 | 96.01 | 181.32 | 94.71 | 90.98 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 47.26 | 30.77 | 145.92 | 86.93 | 93.53 | |||||
| Provisions | 14.89 | 18.48 | 9.72 | 9.99 | 3.83 | |||||
| Total CL & Provisions | 62.15 | 49.25 | 155.64 | 96.92 | 97.36 | |||||
| Net Current Assets | 53.62 | 46.76 | 25.68 | -2.21 | -6.38 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 175.84 | 129.99 | 90.61 | 64.63 | 31.04 | |||||
|
||||||||||
| Contingent Liabilities | 0.40 | 0.85 | 1.12 | 0.92 | 1.16 | |||||
| Book Value (Rs) | 94.12 | 65.23 | 47.97 | 34.11 | 56.15 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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