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Alps Motor Finance Ltd. - Research Center
538423 ALPSMOTOR Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 10.16 10.16 10.16 10.16 10.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6.39 1.62 5.27 5.23 0.25
Loan funds
Secured loans 29.10 23.49 13.73 3.75 3.68
Unsecured loans - - - - -
Total 32.87 35.27 29.16 19.14 13.97
Uses of funds
Fixed assets
Gross block 1.06 0.03 0.03 0.03 0.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.03 - 0.03 0.03
Net block 1.06 - 0.03 0.01 0.01
Capital work-in-progress - - - - -
Investments - 1.06 1.06 3.56 3.56
Net current assets
Current assets, loans & advances 34.10 36.41 28.76 16.36 11.12
Less : current liabilities & provisions 2.29 2.20 0.67 0.78 0.72
Total net current assets 31.81 34.21 28.10 15.58 10.41
Miscellaneous expenses not written - - - - -
Total 32.87 35.27 29.19 19.14 13.97
Notes:
Book value of unquoted investments - 1.06 1.06 3.56 3.56
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1015.60 1015.63 1015.63 1015.63 1004.64

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