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Anupam Finserv Ltd. - Research Center

530109 ANUPAM Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

11.56 11.56 11.56 10.51 10.51

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4.00 3.07 2.29 2.03 0.76
Loan funds

Secured loans

2.36 3.95 3.09 6.47 6.57

Unsecured loans

- - - - -

Total

17.92 18.58 16.95 19.01 17.84
Uses of funds
Fixed assets

Gross block

2.86 2.86 1.59 0.02 0.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.62 0.45 0.14 0.01 0.01

Net block

2.24 2.40 1.45 - 0.01

Capital work-in-progress

- - - - -

Investments

0.68 0.63 0.88 1.08 0.99
Net current assets

Current assets, loans & advances

15.28 15.66 14.83 18.33 17.21

Less : current liabilities & provisions

0.28 0.12 0.21 0.40 0.36

Total net current assets

15.00 15.54 14.62 17.93 16.85

Miscellaneous expenses not written

- - - - -

Total

17.92 18.58 16.95 19.01 17.84
Notes:

Book value of unquoted investments

0.68 0.32 - 0.90 0.83

Market value of quoted investments

- 0.12 - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1156.38 1156.38 1156.38 105.13 105.13
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