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A F Enterprises Ltd. - Research Center
538351 AFEL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 9.51 4.00 4.00 4.00 4.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.24 -0.04 -1.77 -2.28 -1.09
Loan funds
Secured loans 2.38 2.03 0.66 0.08 0.10
Unsecured loans - - - 0.53 0.12
Total 13.14 5.99 2.89 2.33 3.13
Uses of funds
Fixed assets
Gross block 8.88 9.00 0.39 0.42 0.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.41 2.54 0.18 0.12 0.05
Net block 5.47 6.46 0.21 0.30 0.21
Capital work-in-progress - - - - -
Investments 0.95 - - - -
Net current assets
Current assets, loans & advances 99.53 90.66 37.61 18.21 9.51
Less : current liabilities & provisions 92.81 91.12 34.93 16.18 6.59
Total net current assets 6.71 -0.47 2.68 2.03 2.93
Miscellaneous expenses not written - - - - -
Total 13.14 5.99 2.89 2.33 3.13
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 95.14 40.00 40.00 40.00 40.00

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