Amrapali Capital & Finance Services Ltd. - Research Center

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Results

• 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

9.78

9.78

9.78

9.78

9.78

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

71.99

72.81

72.53

73.43

72.88

Loan funds

Secured loans

8.67

12.65

-

21.34

3.60

Unsecured loans

-

-

-

-

10.00

Total

90.44

95.23

82.31

104.55

96.25

Uses of funds

Fixed assets

Gross block

4.55

7.21

7.04

6.78

6.58

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

3.73

3.34

2.90

2.42

Net block

4.55

3.48

3.71

3.88

4.16

Capital work-in-progress

-

-

-

-

-

Investments

0.07

0.07

0.07

0.07

4.57

Net current assets

Current assets, loans & advances

91.79

95.76

90.97

167.93

127.86

Less : current liabilities & provisions

5.97

4.08

12.44

67.33

40.34

Total net current assets

85.82

91.68

78.53

100.59

87.53

Miscellaneous expenses not written

-

-

-

-

-

Total

90.44

95.23

82.31

104.55

96.25

Notes:

Book value of unquoted investments

-

-

-

0.07

1.13

Market value of quoted investments

-

0.07

2.24

0.24

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

97.79

97.79

97.79

97.79

97.79