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Ashok Leyland Ltd
 
ParticularsMar 2016Mar 2015Mar 2014Mar 2013Mar 2012
SOURCES OF FUNDS :     
Share Capital 284.59284.59266.07266.07266.07
Reserves Total 5229.554834.114181.824189.043946.26
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds5514.145118.704447.894455.114212.33
Secured Loans 910.001458.332302.301903.461143.33
Unsecured Loans 1748.961891.392388.022451.971954.56
Total Debt / Loan Funds2658.963349.724690.324355.433097.89
Other Liabilities141.5998.9870.2480.2976.56
Total Liabilities 8314.698567.409208.458890.837386.78
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 8746.918555.318672.327991.337256.43
Less: Accumulated Depreciation 3693.233299.763012.462709.452342.93
Less:Impairment of Assets0.000.000.000.000.00
Net Block 5053.685255.555659.865281.884913.50
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress75.67120.14181.53688.93548.22
Producing Properties0.000.000.000.000.00
Investments 1917.862648.832789.692337.631534.48
Current Assets, Loans & Advances     
Inventories 1730.591398.531188.701896.022230.62
Sundry Debtors 1250.951242.671299.011419.411230.76
Cash and Bank Balance1568.13751.2911.6913.9432.56
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 740.93892.06642.96947.52809.94
Total Current Assets5290.604284.543142.364276.894303.88
Less: Current Liab. & Prov.     
Current Liabilities 4019.203977.783104.663369.823618.22
Provisions 516.08256.0588.13308.68420.38
Total Current Liabilities4535.284233.833192.793678.504038.60
Net Current Assets755.3250.71-50.43598.39265.28
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets52.96100.80217.4060.3725.90
Deferred Tax Liability588.51611.06624.16587.74516.27
Net Deferred Tax-535.55-510.26-406.76-527.37-490.37
Other Assets1047.711002.421034.55511.37615.67
Total Assets8314.698567.409208.448890.837386.78
Contingent Liabilities453.59399.13324.07200.43535.73
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Source:Capital Market

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