AVP Infracon Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.80 | 4.80 | 1.00 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 20.16 | 8.64 | 5.84 | ||
| Loan funds | |||||
| Secured loans | 54.85 | 31.68 | 26.99 | ||
| Unsecured loans | - | - | - | ||
| Total | 79.81 | 45.11 | 33.83 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.20 | 19.42 | 15.99 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 5.96 | 4.39 | 2.75 | ||
| Net block | 19.24 | 15.03 | 13.25 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | 0.35 | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 99.74 | 47.37 | 38.01 | ||
| Less : current liabilities & provisions | 39.52 | 17.29 | 17.42 | ||
| Total net current assets | 60.22 | 30.08 | 20.59 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 79.81 | 45.11 | 33.83 | ||
| Notes: | |||||
| Book value of unquoted investments | 0.35 | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | - | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 48.00 | 48.00 | 10.00 | ||
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