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Balance Sheet of Ascent Exim India (in Rs. Cr.) | Oct 12 | Oct 11 | Oct 10 | Oct 09 | Oct 08 | |
12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
EQUITIES AND LIABILITIES | ||||||
SHAREHOLDER'S FUNDS | ||||||
Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
Total Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
Reserves and Surplus | -1.44 | -1.45 | -1.40 | -1.34 | -0.54 | |
Total Reserves and Surplus | -1.44 | -1.45 | -1.40 | -1.34 | -0.54 | |
Total Shareholders Funds | 1.56 | 1.55 | 1.61 | 1.67 | 2.46 | |
NON-CURRENT LIABILITIES | ||||||
Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Liabilities [Net] | 0.03 | 0.04 | 0.04 | 0.05 | 0.06 | |
Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Non-Current Liabilities | 0.03 | 0.04 | 0.04 | 0.05 | 0.06 | |
CURRENT LIABILITIES | ||||||
Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Other Current Liabilities | 0.08 | 0.06 | 0.04 | 0.03 | 0.02 | |
Short Term Provisions | 0.01 | 0.01 | 0.03 | 0.09 | 0.08 | |
Total Current Liabilities | 0.09 | 0.07 | 0.07 | 0.11 | 0.09 | |
Total Capital And Liabilities | 1.69 | 1.66 | 1.72 | 1.82 | 2.61 | |
ASSETS | ||||||
NON-CURRENT ASSETS | ||||||
Tangible Assets | 0.17 | 0.19 | 0.22 | 0.24 | 0.27 | |
Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Fixed Assets | 0.17 | 0.19 | 0.22 | 0.24 | 0.27 | |
Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | |
Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Long Term Loans And Advances | 1.49 | 1.44 | 0.00 | 0.00 | 0.00 | |
Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Non-Current Assets | 1.66 | 1.63 | 0.22 | 0.24 | 1.07 | |
CURRENT ASSETS | ||||||
Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Cash And Cash Equivalents | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | |
Short Term Loans And Advances | 0.00 | 0.00 | 1.47 | 1.55 | 1.50 | |
OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Current Assets | 0.03 | 0.03 | 1.50 | 1.58 | 1.54 | |
Total Assets | 1.69 | 1.66 | 1.72 | 1.82 | 2.61 | |
OTHER ADDITIONAL INFORMATION | ||||||
CONTINGENT LIABILITIES, COMMITMENTS | ||||||
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
CIF VALUE OF IMPORTS | ||||||
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
EXPENDITURE IN FOREIGN EXCHANGE | ||||||
Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
EARNINGS IN FOREIGN EXCHANGE | ||||||
FOB Value Of Goods | -- | -- | -- | -- | -- | |
Other Earnings | -- | -- | -- | -- | -- | |
BONUS DETAILS | ||||||
Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
NON-CURRENT INVESTMENTS | ||||||
Non-Current Investments Quoted Market Value | -- | -- | -- | -- | 0.08 | |
Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
CURRENT INVESTMENTS | ||||||
Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
15.06.2017
24.04.2017
18.04.2017
18.04.2017
14.02.2017
13.02.2017
12.02.2017
09.12.2016