Action Financial Services (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

12.50

12.50

12.50

12.50

12.50

Share application money

-

-

-

-

-

Preference share capital

0.83

0.83

0.83

0.83

0.83

Reserves & surplus

12.21

12.02

12.74

12.83

12.84

Loan funds

Secured loans

4.78

4.43

4.06

2.32

2.11

Unsecured loans

-

-

-

-

-

Total

30.32

29.79

30.14

28.48

28.28

Uses of funds

Fixed assets

Gross block

1.91

1.94

2.07

2.30

2.37

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.33

-

1.03

1.06

0.81

Net block

0.59

1.94

1.04

1.24

1.57

Capital work-in-progress

-

-

-

-

-

Investments

7.55

6.15

5.33

6.23

6.17

Net current assets

Current assets, loans & advances

29.00

32.63

32.74

28.66

27.64

Less : current liabilities & provisions

6.81

9.69

8.96

7.65

7.10

Total net current assets

22.19

22.95

23.77

21.01

20.55

Miscellaneous expenses not written

-

-

-

-

-

Total

30.32

31.04

30.14

28.48

28.28

Notes:

Book value of unquoted investments

7.55

1.03

1.03

1.30

1.30

Market value of quoted investments

-

5.21

-

4.90

4.90

Contingent liabilities

9.38

-

2.51

4.77

3.71

Number of equity sharesoutstanding (Lacs)

125.05

125.05

125.05

125.05

125.05