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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Asian Granito India Ltd.

BSE Code	532888
ISIN Demat	INE022I01019
Book Value	93.51

NSE Code	ASIANTILES
Dividend Yield %	0.00
Market Cap	8728.61

P/E	32.01
EPS	1.85
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1267.45	1267.45	567.52	340.54	300.87
Equity - Authorised	1500.00	1400.00	650.00	475.00	362.50
Equity - Issued	1267.45	1267.45	567.52	340.54	300.87
Equity Paid Up	1267.45	1267.45	567.52	340.54	300.87
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	244.36	0.00	0.00	32.99	211.50
Total Reserves	11233.48	10942.43	7801.81	4919.34	3772.30
Securities Premium	6938.24	6938.24	3441.53	1443.44	769.05
Capital Reserves	22.50	22.50	22.50	0.00	0.00
Profit & Loss Account Balance	4183.74	3892.69	4248.78	3386.90	2914.25
General Reserves	89.00	89.00	89.00	89.00	89.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	11233.48	10942.43	7801.81	4919.34	3772.30
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	12745.30	12209.89	8369.32	5292.87	4284.68
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	19.22	15.29	8.87	28.15	37.51
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	40.39	154.49	63.82
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	19.22	15.29	-31.51	-126.34	-26.30
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	220.14	130.46	227.25	208.07	180.31
Deferred Tax Assets	48.58	134.12	37.89	35.96	65.79
Deferred Tax Liability	268.72	264.58	265.14	244.04	246.10
Other Long Term Liabilities	99.53	79.04	70.35	60.15	81.43
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	14.27	16.12	18.93	22.38	30.21
Total Non-Current Liabilities	353.16	240.92	325.40	318.75	329.46
Current Liabilities	0	0	0	0	0
Trade Payables	2301.49	2445.80	1864.38	2356.79	2434.92
Sundry Creditors	2301.49	2445.80	1864.38	2356.79	2434.92
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	469.00	477.10	469.54	547.84	377.46
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	104.40	113.44	108.69	128.92	92.67
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	364.60	363.66	360.85	418.92	284.79
Short Term Borrowings	522.55	663.77	0.00	882.23	1571.34
Secured ST Loans repayable on Demands	522.55	663.77	0.00	882.23	1571.34
Working Capital Loans- Sec	522.55	663.77	0.00	882.23	1571.34
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-522.55	-663.77	0.00	-882.23	-1571.34
Short Term Provisions	34.35	35.74	101.01	53.47	31.99
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	63.23	18.34	0.72
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	34.35	35.74	37.78	35.13	31.27
Total Current Liabilities	3327.39	3622.41	2434.93	3840.33	4415.70
Total Liabilities	16425.84	16073.21	11129.65	9451.95	9029.85
ASSETS	0	0	0	0	0
Gross Block	3557.75	3523.09	3296.32	3186.80	3168.10
Less: Accumulated Depreciation	1176.80	1044.64	901.60	834.08	710.93
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2380.95	2478.45	2394.71	2352.72	2457.17
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	7.54	0.79	6.95
Non Current Investments	3232.17	630.05	629.45	366.59	366.49
Long Term Investment	3232.17	630.05	629.45	366.59	366.49
Quoted	0.00	0.00	0.00	87.75	87.75
Unquoted	3232.17	630.05	629.45	278.84	278.74
Long Term Loans & Advances	2293.92	3433.82	673.37	261.26	249.78
Other Non Current Assets	1.28	4.14	3.92	3.71	1.05
Total Non-Current Assets	7913.39	6551.53	3714.07	2990.14	3086.52
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	209.11	130.09	438.55	100.07	0.00
Quoted	209.11	130.09	438.55	100.07	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1301.78	1556.06	2136.99	2211.69	2026.73
Raw Materials	196.32	205.83	386.59	394.83	354.33
Work-in Progress	64.22	101.23	202.94	206.25	174.93
Finished Goods	587.52	778.65	945.23	1067.54	1014.63
Packing Materials	11.27	26.43	26.48	20.90	15.92
Stores and Spare	165.17	195.49	305.61	273.64	240.68
Other Inventory	277.28	248.44	270.14	248.53	226.25
Sundry Debtors	3766.91	3993.63	4072.88	3505.81	3359.84
Debtors more than Six months	774.71	721.42	612.25	725.65	0.00
Debtors Others	3008.10	3292.21	3464.60	2786.40	3444.86
Cash and Bank	386.10	1902.67	218.67	118.02	57.93
Cash in hand	1.44	1.12	0.93	0.92	0.73
Balances at Bank	384.66	1901.56	217.74	117.10	57.20
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	95.67	19.33	40.71	60.53	164.52
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	3.13	0.86	0.00	0.00	0.00
Prepaid Expenses	78.92	14.65	15.78	10.96	7.90
Other current_assets	13.62	3.83	24.93	49.57	156.61
Short Term Loans and Advances	2752.88	1919.89	507.80	465.71	334.31
Advances recoverable in cash or in kind	1781.75	1678.83	304.28	293.00	206.61
Advance income tax and TDS	50.81	22.07	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	920.32	218.99	203.52	172.71	127.70
Total Current Assets	8512.45	9521.68	7415.59	6461.82	5943.32
Net Current Assets (Including Current Investments)	5185.06	5899.27	4980.66	2621.48	1527.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	16425.84	16073.21	11129.65	9451.95	9029.85
Contingent Liabilities	1564.13	2433.67	2541.13	2514.95	2781.90
Total Debt	548.05	684.17	53.51	1045.73	1651.44
Book Value	98.63	96.33	147.47	154.46	135.38
Adjusted Book Value	98.63	96.33	110.23	97.57	85.52

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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