Amrapali Capital & Finance Services Ltd. - Research Center
536737 ACFSL Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.78 | 9.78 | 9.78 | 9.78 | 9.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 71.99 | 72.81 | 72.53 | 73.43 | 72.88 |
| Loan funds | |||||
| Secured loans | 8.67 | 12.65 | - | 21.34 | 3.60 |
| Unsecured loans | - | - | - | - | 10.00 |
| Total | 90.44 | 95.23 | 82.31 | 104.55 | 96.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.55 | 7.21 | 7.04 | 6.78 | 6.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 3.73 | 3.34 | 2.90 | 2.42 |
| Net block | 4.55 | 3.48 | 3.71 | 3.88 | 4.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.07 | 0.07 | 0.07 | 0.07 | 4.57 |
| Net current assets | |||||
| Current assets, loans & advances | 91.79 | 95.76 | 90.97 | 167.93 | 127.86 |
| Less : current liabilities & provisions | 5.97 | 4.08 | 12.44 | 67.33 | 40.34 |
| Total net current assets | 85.82 | 91.68 | 78.53 | 100.59 | 87.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 90.44 | 95.23 | 82.31 | 104.55 | 96.25 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.07 | 1.13 |
| Market value of quoted investments | - | 0.07 | 2.24 | 0.24 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 97.79 | 97.79 | 97.79 | 97.79 | 97.79 |
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