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Alps Motor Finance Ltd. - Research Center

538423 ALPSMOTOR Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund

Equity share capital

10.16 10.16 10.16 10.16 10.16

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-6.61 -6.39 1.62 5.27 5.23
Loan funds

Secured loans

31.38 29.10 23.49 13.73 3.75

Unsecured loans

- - - - -

Total

34.93 32.87 35.27 29.16 19.14
Uses of funds
Fixed assets

Gross block

0.03 0.03 0.03 0.03 0.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.03 0.03 - 0.03

Net block

- - - 0.03 0.01

Capital work-in-progress

- - - - -

Investments

1.06 1.06 1.06 1.06 3.56
Net current assets

Current assets, loans & advances

36.20 34.10 36.41 28.76 16.36

Less : current liabilities & provisions

2.33 2.29 2.20 0.67 0.78

Total net current assets

33.87 31.81 34.21 28.10 15.58

Miscellaneous expenses not written

- - - - -

Total

34.93 32.87 35.27 29.19 19.14
Notes:

Book value of unquoted investments

1.06 1.06 1.06 1.06 3.56

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1015.63 1015.63 1015.63 1015.63 1015.63
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