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Aastamangalam Finance Ltd. - Research Center
511764 AASTAFIN Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.28 4.28 4.28 4.28 4.28
Share application money 8.02 - - - -
Preference share capital - - - - -
Reserves & surplus 11.28 9.82 9.70 9.22 9.19
Loan funds
Secured loans 36.14 - - - -
Unsecured loans - - - - -
Total 59.72 14.10 13.98 13.50 13.47
Uses of funds
Fixed assets
Gross block 0.05 0.09 0.01 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.02 - - -
Net block 0.05 0.07 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 60.56 14.56 14.22 14.11 13.58
Less : current liabilities & provisions 0.89 0.52 0.25 0.63 0.12
Total net current assets 59.67 14.03 13.97 13.49 13.46
Miscellaneous expenses not written - - - - -
Total 59.72 14.10 13.98 13.50 13.47
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.07 0.07 0.07 0.07 0.07
Number of equity sharesoutstanding (Lacs) 42.78 42.78 42.78 42.78 42.78
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