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Sri Amarnath Finance Ltd. - Research Center

538863 AMARNATH Group (XT) BSE data
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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

9.98 9.98 9.98 9.98 9.98

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

60.24 57.65 55.34 52.64 50.03
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

70.22 67.63 65.32 62.62 60.01
Uses of funds
Fixed assets

Gross block

2.40 2.57 2.57 2.41 2.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.77 1.65 1.24 1.43 0.97

Net block

0.63 0.92 1.33 0.98 1.44

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

70.18 67.13 64.46 62.51 59.14

Less : current liabilities & provisions

0.59 0.42 0.47 0.87 0.57

Total net current assets

69.59 66.71 63.98 61.64 58.57

Miscellaneous expenses not written

- - - - -

Total

70.22 67.63 65.32 62.62 60.01
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

99.80 99.80 99.80 99.80 99.80
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