AVTIL Enterprise Ltd. - Research Center
504390 AVTIL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.04 | 7.73 | 27.11 | 26.71 | 26.24 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 0.03 |
| Unsecured loans | 0.30 | 0.37 | - | - | - |
| Total | 9.74 | 8.51 | 27.51 | 27.11 | 26.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.16 | 1.16 | 0.53 | 0.53 | 0.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.69 | 0.48 | 0.44 | 0.37 | 0.30 |
| Net block | 0.46 | 0.67 | 0.10 | 0.16 | 0.23 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 8.34 |
| Net current assets | |||||
| Current assets, loans & advances | 9.49 | 8.37 | 27.76 | 26.99 | 18.19 |
| Less : current liabilities & provisions | 0.21 | 0.53 | 0.35 | 0.05 | 0.09 |
| Total net current assets | 9.28 | 7.84 | 27.41 | 26.94 | 18.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.74 | 8.51 | 27.51 | 27.11 | 26.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 8.34 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
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