Alps Motor Finance Ltd. - Research Center
538423 ALPSMOTOR Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.16 | 10.16 | 10.16 | 10.16 | 10.16 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.61 | -6.39 | 1.62 | 5.27 | 5.23 |
| Loan funds | |||||
| Secured loans | 31.38 | 29.10 | 23.49 | 13.73 | 3.75 |
| Unsecured loans | - | - | - | - | - |
| Total | 34.93 | 32.87 | 35.27 | 29.16 | 19.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.03 | 0.03 | - | 0.03 |
| Net block | - | - | - | 0.03 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.06 | 1.06 | 1.06 | 1.06 | 3.56 |
| Net current assets | |||||
| Current assets, loans & advances | 36.20 | 34.10 | 36.41 | 28.76 | 16.36 |
| Less : current liabilities & provisions | 2.33 | 2.29 | 2.20 | 0.67 | 0.78 |
| Total net current assets | 33.87 | 31.81 | 34.21 | 28.10 | 15.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 34.93 | 32.87 | 35.27 | 29.19 | 19.14 |
| Notes: | |||||
| Book value of unquoted investments | 1.06 | 1.06 | 1.06 | 1.06 | 3.56 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1015.63 | 1015.63 | 1015.63 | 1015.63 | 1015.63 |
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