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Anupam Finserv Ltd. - Research Center
530109 ANUPAM Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 11.56 10.51 10.51 10.51 10.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.29 2.03 0.76 0.12 -0.54
Loan funds
Secured loans 3.09 6.47 6.57 7.91 -
Unsecured loans - - - - 8.07
Total 16.95 19.01 17.84 18.54 18.05
Uses of funds
Fixed assets
Gross block 1.59 0.02 0.02 0.02 0.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.14 0.01 0.01 0.01 -
Net block 1.45 - 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments 0.88 1.08 0.99 0.89 3.71
Net current assets
Current assets, loans & advances 14.83 18.33 17.21 17.87 14.65
Less : current liabilities & provisions 0.21 0.40 0.36 0.22 0.33
Total net current assets 14.62 17.93 16.85 17.64 14.32
Miscellaneous expenses not written - - - - -
Total 16.95 19.01 17.84 18.54 18.05
Notes:
Book value of unquoted investments - 0.90 0.83 0.75 3.71
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1156.38 105.13 105.13 105.13 105.13

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