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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Automotive Stampings and Assemblies Ltd.
BSE Code 520119
ISIN Demat INE900C01027
Book Value 9.88
NSE Code ASAL
Dividend Yield % 0.00
Market Cap 6517.09
P/E 42.22
EPS 9.73
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital158.64  158.64  158.64  158.64  158.64  
    Equity - Authorised200.00  200.00  200.00  200.00  200.00  
    Equity - Issued158.64  158.64  158.64  158.64  158.64  
    Equity Paid Up158.64  158.64  158.64  158.64  158.64  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-71.29  -232.35  -432.07  -515.79  -1045.85  
    Securities Premium423.73  423.73  423.73  423.73  423.73  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-569.43  -730.49  -930.21  -1013.93  -1543.99  
    General Reserves44.42  44.42  44.42  44.42  44.42  
    Other Reserves30.00  30.00  30.00  30.00  30.00  
Reserve excluding Revaluation Reserve-71.29  -232.35  -432.07  -515.79  -1045.85  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds87.36  -73.70  -273.42  -357.14  -887.21  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  175.78  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  208.46  
    Other Secured0.00  0.00  0.00  0.00  -32.68  
Unsecured Loans0.00  0.00  0.00  0.00  185.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  50.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  135.00  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets90.91  101.01  131.61  95.54  92.17  
    Deferred Tax Liability90.91  101.01  131.61  95.54  92.17  
Other Long Term Liabilities495.14  567.61  339.43  366.69  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions72.16  47.90  75.96  37.74  66.76  
Total Non-Current Liabilities567.30  615.52  415.38  404.43  427.54  
Current Liabilities0  0  0  0  0  
Trade Payables1009.69  1518.22  1383.01  1105.05  769.72  
    Sundry Creditors896.20  869.16  818.75  622.38  690.26  
    Acceptances113.49  649.06  564.26  482.67  79.45  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities382.89  318.33  296.24  224.02  245.11  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers126.29  190.44  147.57  99.22  34.74  
    Interest Accrued But Not Due6.77  6.71  3.09  11.39  10.61  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities249.82  121.18  145.58  113.41  199.77  
Short Term Borrowings898.76  459.93  460.00  428.43  1181.60  
    Secured ST Loans repayable on Demands498.76  19.93  0.00  18.43  376.60  
    Working Capital Loans- Sec498.76  19.93  0.00  18.43  379.07  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-98.76  420.08  460.00  391.57  425.93  
Short Term Provisions8.46  11.52  10.54  4.17  27.77  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  8.15  8.15  1.55  24.68  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions8.46  3.37  2.39  2.62  3.09  
Total Current Liabilities2299.80  2307.99  2149.79  1761.66  2224.19  
Total Liabilities2954.45  2849.80  2291.75  1808.95  1764.52  
ASSETS0  0  0  0  0  
Gross Block2097.24  1987.94  1638.82  1472.99  1402.23  
Less: Accumulated Depreciation914.78  837.21  706.26  572.15  566.53  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1182.46  1150.73  932.56  900.84  835.70  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress4.96  28.87  3.79  31.63  9.22  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Long Term Loans & Advances68.65  65.30  91.12  78.95  74.11  
Other Non Current Assets0.28  0.28  0.29  2.06  2.05  
Total Non-Current Assets1256.36  1245.18  1027.76  1013.48  921.08  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories548.82  663.34  513.26  405.33  367.60  
    Raw Materials353.55  421.03  335.77  283.04  276.79  
    Work-in Progress99.42  141.21  83.65  45.05  40.45  
    Finished Goods33.18  37.01  31.50  22.85  9.75  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare46.91  52.38  51.52  35.84  30.18  
    Other Inventory15.76  11.72  10.82  18.56  10.43  
Sundry Debtors903.49  715.06  451.61  230.21  311.55  
    Debtors more than Six months39.62  15.85  40.31  12.10  34.99  
    Debtors Others873.87  706.06  418.55  225.40  290.12  
Cash and Bank44.03  18.80  29.15  42.26  0.36  
    Cash in hand0.03  0.03  0.03  0.03  0.03  
    Balances at Bank44.00  18.77  29.12  42.23  0.33  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets82.89  89.40  124.68  9.86  83.02  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses6.36  10.80  6.79  9.45  6.19  
    Other current_assets76.54  78.60  117.89  0.41  76.83  
Short Term Loans and Advances118.87  118.02  145.30  107.81  80.92  
    Advances recoverable in cash or in kind107.43  73.23  134.33  96.96  60.86  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances11.44  44.79  10.98  10.85  20.06  
Total Current Assets1698.10  1604.62  1263.99  795.47  843.44  
Net Current Assets (Including Current Investments)-601.70  -703.37  -885.80  -966.19  -1380.75  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets2954.45  2849.80  2291.75  1808.95  1764.52  
Contingent Liabilities41.77  37.31  36.01  55.25  104.29  
Total Debt898.76  459.93  460.00  428.43  1574.10  
Book Value5.51  -4.65  -17.23  -22.51  -55.92  
Adjusted Book Value5.51  -4.65  -17.23  -22.51  -55.92  
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