Avonmore Capital & Management 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

24.00

24.92

24.92

24.92

24.92

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

89.06

78.14

76.74

76.26

75.68

Loan funds

Secured loans

104.14

-

9.62

0.40

0.28

Unsecured loans

-

-

-

-

-

Total

217.20

103.06

111.29

101.58

100.87

Uses of funds

Fixed assets

Gross block

0.30

0.03

0.03

0.01

0.04

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.02

-

-

-

0.03

Net block

0.27

0.03

0.03

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

99.61

64.50

64.28

64.28

64.23

Net current assets

Current assets, loans & advances

123.33

67.57

47.86

37.69

37.28

Less : current liabilities & provisions

6.01

29.04

0.88

0.41

0.65

Total net current assets

117.32

38.53

46.97

37.29

36.63

Miscellaneous expenses not written

-

-

-

-

-

Total

217.20

103.06

111.29

101.58

100.87

Notes:

Book value of unquoted investments

99.61

64.50

64.28

64.28

26.09

Market value of quoted investments

-

-

-

-

36.06

Contingent liabilities

4.80

4.86

40.50

13.13

-

Number of equity sharesoutstanding (Lacs)

233.53

242.71

242.71

242.71

242.71