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Abhinav Leasing & Finance Ltd. - Research Center
538952 ALFL 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 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.61 0.60 0.62 0.56 0.54
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 5.60 5.60 5.61 5.55 5.54
Uses of funds
Fixed assets
Gross block 0.53 0.53 0.32 0.32 0.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.39 0.32 0.30 0.29 0.29
Net block 0.15 0.21 0.02 0.03 0.04
Capital work-in-progress - - - - -
Investments 0.66 0.66 0.65 0.56 0.60
Net current assets
Current assets, loans & advances 62.20 36.38 12.77 8.79 11.92
Less : current liabilities & provisions 57.39 31.64 7.84 3.83 7.01
Total net current assets 4.80 4.74 4.93 4.96 4.90
Miscellaneous expenses not written - - - - -
Total 5.60 5.60 5.61 5.55 5.54
Notes:
Book value of unquoted investments - - 0.65 0.56 0.60
Market value of quoted investments 0.65 - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 499.80 499.80 499.80 499.80 499.80
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