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Action Financial Services (India) Ltd. - Research Center
511706 ACTIONFI Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 12.50 12.50 12.50 12.50 12.50
Share application money - - - - -
Preference share capital 0.83 0.83 0.83 0.83 0.83
Reserves & surplus 12.21 12.02 12.74 12.83 12.84
Loan funds
Secured loans 4.78 4.43 4.06 2.32 2.11
Unsecured loans - - - - -
Total 30.32 29.79 30.14 28.48 28.28
Uses of funds
Fixed assets
Gross block 1.91 1.94 2.07 2.30 2.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.33 - 1.03 1.06 0.81
Net block 0.59 1.94 1.04 1.24 1.57
Capital work-in-progress - - - - -
Investments 7.55 6.15 5.33 6.23 6.17
Net current assets
Current assets, loans & advances 29.00 32.63 32.74 28.66 27.64
Less : current liabilities & provisions 6.81 9.69 8.96 7.65 7.10
Total net current assets 22.19 22.95 23.77 21.01 20.55
Miscellaneous expenses not written - - - - -
Total 30.32 31.04 30.14 28.48 28.28
Notes:
Book value of unquoted investments 7.55 1.03 1.03 1.30 1.30
Market value of quoted investments - 5.21 - 4.90 4.90
Contingent liabilities 9.38 - 2.51 4.77 3.71
Number of equity sharesoutstanding (Lacs) 125.05 125.05 125.05 125.05 125.05
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