A F Enterprises Ltd. - Research Center
538351 AFEL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.11 | 14.11 | 12.91 | 9.51 | 4.00 |
| Share application money | - | 12.63 | 0.54 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 19.87 | 7.00 | 4.99 | 1.24 | -0.04 |
| Loan funds | |||||
| Secured loans | 4.45 | 4.23 | 4.68 | 2.38 | 2.03 |
| Unsecured loans | - | - | - | - | - |
| Total | 38.44 | 37.96 | 23.12 | 13.14 | 5.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.04 | 11.03 | 8.51 | 8.88 | 9.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.86 | 5.76 | 4.53 | 3.41 | 2.54 |
| Net block | 4.18 | 5.28 | 3.99 | 5.47 | 6.46 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.23 | 0.95 | 0.95 | 0.95 | - |
| Net current assets | |||||
| Current assets, loans & advances | 105.10 | 122.14 | 110.73 | 99.53 | 90.66 |
| Less : current liabilities & provisions | 72.08 | 90.41 | 92.54 | 92.81 | 91.12 |
| Total net current assets | 33.03 | 31.73 | 18.19 | 6.71 | -0.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.44 | 37.96 | 23.12 | 13.14 | 5.99 |
| Notes: | |||||
| Book value of unquoted investments | 1.23 | 0.95 | 0.95 | 0.95 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.19 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 141.14 | 141.14 | 129.14 | 95.14 | 40.00 |
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