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NSE Live
Feb 27, 15:40Prev. Close
133.00
Open Price
135.50
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| Balance Sheet of Ashwini Container Movers (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 10.00 | 0.25 | 0.25 | 0.25 | |
| Total Share Capital | 10.00 | 0.25 | 0.25 | 0.25 | |
| Reserves and Surplus | 10.84 | 9.14 | 7.76 | 5.67 | |
| Total Reserves and Surplus | 10.84 | 9.14 | 7.76 | 5.67 | |
| Total Shareholders Funds | 20.84 | 9.39 | 8.01 | 5.92 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 38.85 | 34.63 | 30.54 | 22.71 | |
| Deferred Tax Liabilities [Net] | 3.69 | 4.04 | 2.95 | 1.65 | |
| Other Long Term Liabilities | 0.28 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 42.82 | 38.67 | 33.49 | 24.36 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 23.73 | 24.06 | 16.85 | 12.19 | |
| Trade Payables | 10.12 | 3.56 | 6.10 | 3.63 | |
| Other Current Liabilities | 0.02 | 0.01 | 0.01 | 0.00 | |
| Short Term Provisions | 3.93 | 2.62 | 1.65 | 0.98 | |
| Total Current Liabilities | 37.80 | 30.25 | 24.61 | 16.80 | |
| Total Capital And Liabilities | 101.46 | 78.31 | 66.11 | 47.08 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 61.29 | 50.64 | 42.55 | 27.29 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 61.29 | 50.64 | 42.55 | 27.29 | |
| Non-Current Investments | 1.77 | 1.25 | 1.23 | 2.02 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2.48 | 2.71 | 0.08 | 0.05 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 65.54 | 54.60 | 43.86 | 29.37 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.44 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 28.00 | 17.35 | 17.20 | 14.28 | |
| Cash And Cash Equivalents | 0.90 | 0.45 | 0.20 | 0.17 | |
| Short Term Loans And Advances | 0.70 | 0.45 | 0.59 | 0.28 | |
| OtherCurrentAssets | 6.33 | 5.01 | 4.27 | 2.97 | |
| Total Current Assets | 35.92 | 23.71 | 22.26 | 17.71 | |
| Total Assets | 101.46 | 78.31 | 66.11 | 47.08 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 1.04 | 1.07 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 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 | 9.75 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 1.77 | 1.25 | 1.23 | 2.02 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | 0.44 | -- | -- |
