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| Balance Sheet of ASCOM (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 11.71 | 11.71 | 11.71 | 7.81 | 7.81 | |
| Total Share Capital | 11.71 | 11.71 | 11.71 | 7.81 | 7.81 | |
| Reserves and Surplus | 38.06 | 32.95 | 27.99 | 26.93 | 22.06 | |
| Total Reserves and Surplus | 38.06 | 32.95 | 27.99 | 26.93 | 22.06 | |
| Total Shareholders Funds | 49.78 | 44.67 | 39.70 | 34.74 | 29.87 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 7.22 | 2.41 | 0.30 | 3.65 | 6.77 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 7.22 | 2.41 | 0.30 | 3.65 | 6.77 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.02 | 0.07 | 0.07 | 0.59 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.90 | 0.51 | 0.40 | 0.61 | 0.28 | |
| Short Term Provisions | 1.80 | 1.77 | 1.75 | 1.69 | 1.72 | |
| Total Current Liabilities | 2.71 | 2.30 | 2.22 | 2.37 | 2.59 | |
| Total Capital And Liabilities | 59.71 | 49.37 | 42.23 | 40.76 | 39.23 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.53 | 0.15 | 0.21 | 0.31 | 0.17 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| 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 | 0.53 | 0.15 | 0.21 | 0.31 | 0.18 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Other Non-Current Assets | 44.19 | 40.34 | 33.28 | 28.75 | 29.98 | |
| Total Non-Current Assets | 44.72 | 40.49 | 33.49 | 29.06 | 30.17 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 5.08 | 3.45 | 4.44 | 5.32 | 3.87 | |
| Cash And Cash Equivalents | 6.29 | 2.06 | 2.93 | 4.91 | 3.64 | |
| Short Term Loans And Advances | 1.01 | 0.69 | 1.38 | 1.47 | 1.55 | |
| OtherCurrentAssets | 2.60 | 2.69 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 14.99 | 8.88 | 8.74 | 11.70 | 9.06 | |
| Total Assets | 59.71 | 49.37 | 42.23 | 40.76 | 39.23 | |
| 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 | 3.90 | 3.90 | 3.90 | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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