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A & M Febcon Ltd. - Research Center
540697 AMFL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 12.81 9.15 9.15 3.63 0.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.25 3.91 3.89 2.73 0.08
Loan funds
Secured loans 7.67 5.25 4.86 5.21 2.25
Unsecured loans - - - - 0.33
Total 20.73 18.31 17.91 11.57 3.56
Uses of funds
Fixed assets
Gross block 3.25 3.34 3.34 3.34 0.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.10 0.10 0.10 0.04
Net block 3.25 3.25 3.25 3.25 0.41
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 18.58 16.80 16.19 8.91 5.91
Less : current liabilities & provisions 1.09 1.74 1.53 0.58 2.77
Total net current assets 17.49 15.06 14.67 8.33 3.14
Miscellaneous expenses not written - - - - -
Total 20.73 18.31 17.91 11.57 3.56
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 128.13 91.52 91.52 36.27 9.00

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