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A F Enterprises Ltd. - Research Center
538351 AFEL Group (XT) BSE data
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Results
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 14.11 12.91 9.51 4.00 4.00
Share application money 12.63 0.54 - - -
Preference share capital - - - - -
Reserves & surplus 7.00 4.99 1.24 -0.04 -1.77
Loan funds
Secured loans 4.23 4.68 2.38 2.03 0.66
Unsecured loans - - - - -
Total 37.96 23.12 13.14 5.99 2.89
Uses of funds
Fixed assets
Gross block 11.03 8.51 8.88 9.00 0.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.76 4.53 3.41 2.54 0.18
Net block 5.28 3.99 5.47 6.46 0.21
Capital work-in-progress - - - - -
Investments 0.95 0.95 0.95 - -
Net current assets
Current assets, loans & advances 122.14 110.73 99.53 90.66 37.61
Less : current liabilities & provisions 90.41 92.54 92.81 91.12 34.93
Total net current assets 31.73 18.19 6.71 -0.47 2.68
Miscellaneous expenses not written - - - - -
Total 37.96 23.12 13.14 5.99 2.89
Notes:
Book value of unquoted investments 0.95 0.95 0.95 - -
Market value of quoted investments - - - - -
Contingent liabilities 0.19 - - - -
Number of equity sharesoutstanding (Lacs) 141.14 129.14 95.14 40.00 40.00
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