AVTIL Enterprise 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 ' 20	Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16

Sources of funds

Owner's fund

Equity share capital

0.40

0.40

0.40

0.40

0.40

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

9.04

7.73

27.11

26.71

26.24

Loan funds

Secured loans

-

-

-

-

0.03

Unsecured loans

0.30

0.37

-

-

-

Total

9.74

8.51

27.51

27.11

26.67

Uses of funds

Fixed assets

Gross block

1.16

1.16

0.53

0.53

0.53

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.69

0.48

0.44

0.37

0.30

Net block

0.46

0.67

0.10

0.16

0.23

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

8.34

Net current assets

Current assets, loans & advances

9.49

8.37

27.76

26.99

18.19

Less : current liabilities & provisions

0.21

0.53

0.35

0.05

0.09

Total net current assets

9.28

7.84

27.41

26.94

18.10

Miscellaneous expenses not written

-

-

-

-

-

Total

9.74

8.51

27.51

27.11

26.67

Notes:

Book value of unquoted investments

-

-

-

-

8.34

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

4.00

4.00

4.00

4.00

4.00