Amrapali Fincap Ltd. - Research Center
539265 AMRAFIN Group (MT) BSE data
Add to watchlist
| 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 | 13.44 | 13.44 | 13.44 | 13.44 | 13.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 135.33 | 134.73 | 134.10 | 133.54 | 132.79 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.04 | - |
| Unsecured loans | - | - | - | 2.40 | - |
| Total | 148.77 | 148.17 | 147.54 | 149.42 | 146.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 21.71 | 21.29 | 0.29 | 21.29 | 23.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.31 | 0.29 | 0.28 | 0.26 | 0.24 |
| Net block | 21.40 | 21.00 | 0.01 | 21.03 | 23.53 |
| Capital work-in-progress | - | - | 21.00 | - | - |
| Investments | 115.89 | 115.43 | 69.52 | 73.92 | 73.95 |
| Net current assets | |||||
| Current assets, loans & advances | 11.59 | 11.91 | 57.31 | 54.78 | 48.93 |
| Less : current liabilities & provisions | 0.11 | 0.17 | 0.30 | 0.31 | 0.18 |
| Total net current assets | 11.48 | 11.75 | 57.01 | 54.47 | 48.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 148.77 | 148.17 | 147.54 | 149.42 | 146.23 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 71.43 | 71.46 |
| Market value of quoted investments | - | - | 2.49 | 2.49 | 2.49 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 134.40 | 134.40 | 134.40 | 134.40 | 134.40 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis