Awfis Space Solutions Ltd - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

70.96

19.33

30.13

30.13

30.13

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

141.33

Reserves & surplus

385.92

-113.17

-203.85

-223.22

-150.27

Loan funds

Secured loans

23.38

377.42

354.45

300.06

150.93

Unsecured loans

-

-

-

-

-

Total

480.26

283.57

180.73

106.98

172.12

Uses of funds

Fixed assets

Gross block

2,172.02

1,440.54

733.78

386.44

184.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

591.83

524.94

81.04

46.40

87.26

Net block

1,580.19

915.60

652.75

340.04

96.96

Capital work-in-progress

17.70

8.69

0.77

8.69

0.13

Investments

1.65

1.65

0.65

16.79

37.76

Net current assets

Current assets, loans & advances

905.45

470.40

276.65

194.28

173.19

Less : current liabilities & provisions

2,024.74

1,112.78

750.08

452.84

135.92

Total net current assets

-1,119.29

-642.37

-473.44

-258.55

37.27

Miscellaneous expenses not written

-

-

-

-

-

Total

480.26

283.57

180.73

106.98

172.12

Notes:

Book value of unquoted investments

1.65

1.65

0.65

0.40

0.05

Market value of quoted investments

-

-

-

16.39

42.13

Contingent liabilities

17.57

16.48

27.01

57.40

9.22

Number of equity sharesoutstanding (Lacs)

709.63

193.27

301.34

301.34

301.34