Aneri Fincap 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.01

3.01

3.01

3.01

3.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-12.92

-3.25

1.89

2.73

2.57

Loan funds

Secured loans

32.33

36.14

313.97

560.21

1,026.21

Unsecured loans

-

-

-

-

-

Total

22.42

35.91

318.87

565.95

1,031.80

Uses of funds

Fixed assets

Gross block

-

-

0.08

1.09

1.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

0.07

0.59

0.38

Net block

-

-

0.01

0.50

0.69

Capital work-in-progress

-

-

-

-

-

Investments

9.83

21.39

22.87

27.02

13.77

Net current assets

Current assets, loans & advances

23.39

24.30

296.76

539.10

1,018.42

Less : current liabilities & provisions

10.80

9.78

0.77

0.67

1.09

Total net current assets

12.59

14.52

295.99

538.43

1,017.33

Miscellaneous expenses not written

-

-

-

-

-

Total

22.42

35.91

318.87

565.95

1,031.80

Notes:

Book value of unquoted investments

9.83

21.39

22.87

27.02

9.62

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

30.13

30.13

30.13

30.13

30.13