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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.91 | 9.51 | 4.00 | 4.00 | 4.00 |
| Share application money | 0.54 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.99 | 1.24 | -0.04 | -1.77 | -2.28 |
| Loan funds | |||||
| Secured loans | 4.68 | 2.38 | 2.03 | 0.66 | 0.08 |
| Unsecured loans | - | - | - | - | 0.53 |
| Total | 23.12 | 13.14 | 5.99 | 2.89 | 2.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.51 | 8.88 | 9.00 | 0.39 | 0.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.53 | 3.41 | 2.54 | 0.18 | 0.12 |
| Net block | 3.99 | 5.47 | 6.46 | 0.21 | 0.30 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.95 | 0.95 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 110.73 | 99.53 | 90.66 | 37.61 | 18.21 |
| Less : current liabilities & provisions | 92.54 | 92.81 | 91.12 | 34.93 | 16.18 |
| Total net current assets | 18.19 | 6.71 | -0.47 | 2.68 | 2.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.12 | 13.14 | 5.99 | 2.89 | 2.33 |
| Notes: | |||||
| Book value of unquoted investments | 0.95 | 0.95 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 129.14 | 95.14 | 40.00 | 40.00 | 40.00 |
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