Angel One Ltd. - Research Center
543235 ANGELONE Group (A) 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 | 83.42 | 82.86 | 81.83 | 72.00 | 72.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,031.17 | 1,462.71 | 1,020.25 | 496.87 | 431.90 |
| Loan funds | |||||
| Secured loans | 27.83 | 24.57 | 1,171.38 | 487.73 | 866.19 |
| Unsecured loans | 759.29 | 1,232.98 | - | - | - |
| Total | 2,901.71 | 2,803.12 | 2,273.46 | 1,056.59 | 1,370.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 229.00 | 174.33 | 132.24 | 133.48 | 116.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 55.00 | 36.20 | 32.12 | 25.63 | - |
| Net block | 174.00 | 138.13 | 100.11 | 107.85 | 116.38 |
| Capital work-in-progress | 61.63 | 12.00 | 0.18 | 2.09 | 0.57 |
| Investments | 83.03 | 83.03 | 82.98 | 95.18 | 94.92 |
| Net current assets | |||||
| Current assets, loans & advances | 7,103.88 | 6,944.56 | 4,598.95 | 1,954.09 | 1,957.18 |
| Less : current liabilities & provisions | 4,520.83 | 4,374.60 | 2,508.76 | 1,102.61 | 798.97 |
| Total net current assets | 2,583.05 | 2,569.96 | 2,090.18 | 851.48 | 1,158.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,901.71 | 2,803.12 | 2,273.46 | 1,056.59 | 1,370.08 |
| Notes: | |||||
| Book value of unquoted investments | 83.03 | 83.03 | 82.98 | 95.18 | 94.79 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3,525.06 | 1,007.94 | 434.73 | 270.27 | 356.75 |
| Number of equity sharesoutstanding (Lacs) | 834.20 | 828.59 | 818.27 | 719.95 | 719.95 |
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