Asit C Mehta Financial Services 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

4.95

4.85

4.83

4.83

4.83

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

16.48

37.15

39.92

37.13

37.62

Loan funds

Secured loans

58.22

53.78

29.52

31.40

34.61

Unsecured loans

27.46

13.60

12.35

3.36

3.73

Total

107.11

109.37

86.61

76.72

80.79

Uses of funds

Fixed assets

Gross block

46.89

47.49

52.55

60.48

61.82

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.70

0.20

0.18

0.15

0.12

Net block

46.19

47.29

52.38

60.33

61.70

Capital work-in-progress

-

-

-

-

-

Investments

52.71

49.55

23.72

15.72

15.72

Net current assets

Current assets, loans & advances

10.29

13.86

13.94

5.05

7.32

Less : current liabilities & provisions

2.07

1.33

3.42

4.39

3.95

Total net current assets

8.21

12.53

10.51

0.67

3.37

Miscellaneous expenses not written

-

-

-

-

-

Total

107.11

109.37

86.61

76.72

80.79

Notes:

Book value of unquoted investments

52.71

49.55

23.72

15.72

15.72

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

5.17

6.79

5.49

4.32

Number of equity sharesoutstanding (Lacs)

49.53

48.47

48.34

49.53

48.34