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Balance Sheet	Markets > Corporate Information > Balance Sheet


Asahi Infrastructure & Projects Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
512535	INE933C01036	17.9276845	Not Listed	0	4.74	67.5	0.02	10

Particulars	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)	Mar 2011 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	35.08	35.08	35.08	35.08	35.08	35.08
Reserves Total	27.79	19.27	11.12	10.36	8.07	6.02
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	62.87	54.35	46.20	45.44	43.15	41.10
Secured Loans	0.67	0.67	0.67	0.61	0.61	0.51
Unsecured Loans	7.23	8.66	0.79	0.60	1.05	1.04
Total Debt	7.90	9.33	1.46	1.21	1.66	1.55
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	70.77	63.68	47.66	46.65	44.81	42.65
APPLICATION OF FUNDS :
Gross Block	0.54	1.51	2.00	2.35	4.11	5.29
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	1.95	1.56
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.54	1.51	2.00	2.35	2.16	3.73
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.38	3.09	3.24	4.76	6.08	4.80
Sundry Debtors	22.54	28.52	44.99	44.27	43.57	24.00
Cash and Bank Balance	0.56	0.14	0.01	0.10	0.53	0.06
Loans and Advances	47.53	40.07	32.26	32.26	30.72	31.11
Total Current Assets	71.01	71.82	80.49	81.39	80.90	59.97
Less : Current Liabilities and Provisions
Current Liabilities	0.26	9.41	34.61	37.09	38.25	20.53
Provisions	0.50	0.24	0.22	0.01	0.00	0.52
Total Current Liabilities & Provisions	0.76	9.65	34.83	37.09	38.26	21.05
Net Current Assets	70.25	62.17	45.66	44.30	42.65	38.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	70.79	63.68	47.66	46.65	44.81	42.66
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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