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Aptus Value Housing Finance India Ltd. - Research Center

543335 APTUS Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

99.61 99.38 94.93 94.51 78.78

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3,011.03 2,666.51 1,796.16 1,575.23 610.14
Loan funds

Secured loans

3,471.08 2,338.92 2,167.37 1,823.17 854.18

Unsecured loans

- - - - -

Total

6,581.72 5,104.82 4,058.47 3,492.91 1,543.10
Uses of funds
Fixed assets

Gross block

25.56 20.54 16.99 15.82 7.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.29 8.58 7.44 5.72 3.59

Net block

15.27 11.97 9.56 10.10 3.99

Capital work-in-progress

- - - - -

Investments

205.33 254.51 204.66 151.38 90.00
Net current assets

Current assets, loans & advances

6,408.16 4,884.05 3,875.03 3,353.88 2,205.84

Less : current liabilities & provisions

47.05 45.71 30.78 22.45 756.72

Total net current assets

6,361.11 4,838.34 3,844.25 3,331.43 1,449.12

Miscellaneous expenses not written

- - - - -

Total

6,581.72 5,104.82 4,058.47 3,492.91 1,543.10
Notes:

Book value of unquoted investments

205.33 254.51 204.66 151.38 90.00

Market value of quoted investments

- - - - -

Contingent liabilities

110.54 - - 289.58 122.14

Number of equity sharesoutstanding (Lacs)

4980.30 4969.18 962.83 958.63 787.83
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