Amrapali Fincap 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

13.44

13.44

13.44

13.44

13.44

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

135.33

134.73

134.10

133.54

132.79

Loan funds

Secured loans

-

-

-

0.04

-

Unsecured loans

-

-

-

2.40

-

Total

148.77

148.17

147.54

149.42

146.23

Uses of funds

Fixed assets

Gross block

21.71

21.29

0.29

21.29

23.77

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.31

0.29

0.28

0.26

0.24

Net block

21.40

21.00

0.01

21.03

23.53

Capital work-in-progress

-

-

21.00

-

-

Investments

115.89

115.43

69.52

73.92

73.95

Net current assets

Current assets, loans & advances

11.59

11.91

57.31

54.78

48.93

Less : current liabilities & provisions

0.11

0.17

0.30

0.31

0.18

Total net current assets

11.48

11.75

57.01

54.47

48.75

Miscellaneous expenses not written

-

-

-

-

-

Total

148.77

148.17

147.54

149.42

146.23

Notes:

Book value of unquoted investments

-

-

-

71.43

71.46

Market value of quoted investments

-

-

2.49

2.49

2.49

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

134.40

134.40

134.40

134.40

134.40