A F Enterprises Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

14.11

12.91

9.51

4.00

4.00

Share application money

12.63

0.54

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

7.00

4.99

1.24

-0.04

-1.77

Loan funds

Secured loans

4.23

4.68

2.38

2.03

0.66

Unsecured loans

-

-

-

-

-

Total

37.96

23.12

13.14

5.99

2.89

Uses of funds

Fixed assets

Gross block

11.03

8.51

8.88

9.00

0.39

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.76

4.53

3.41

2.54

0.18

Net block

5.28

3.99

5.47

6.46

0.21

Capital work-in-progress

-

-

-

-

-

Investments

0.95

0.95

0.95

-

-

Net current assets

Current assets, loans & advances

122.14

110.73

99.53

90.66

37.61

Less : current liabilities & provisions

90.41

92.54

92.81

91.12

34.93

Total net current assets

31.73

18.19

6.71

-0.47

2.68

Miscellaneous expenses not written

-

-

-

-

-

Total

37.96

23.12

13.14

5.99

2.89

Notes:

Book value of unquoted investments

0.95

0.95

0.95

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.19

-

-

-

-

Number of equity sharesoutstanding (Lacs)

141.14

129.14

95.14

40.00

40.00