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Anupam Finserv Ltd. - Research Center

530109 ANUPAM Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 11.56 11.56 11.56 10.51 10.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.00 3.07 2.29 2.03 0.76
Loan funds
Secured loans 2.36 3.95 3.09 6.47 6.57
Unsecured loans - - - - -
Total 17.92 18.58 16.95 19.01 17.84
Uses of funds
Fixed assets
Gross block 2.86 2.86 1.59 0.02 0.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.62 0.45 0.14 0.01 0.01
Net block 2.24 2.40 1.45 - 0.01
Capital work-in-progress - - - - -
Investments 0.68 0.63 0.88 1.08 0.99
Net current assets
Current assets, loans & advances 15.28 15.66 14.83 18.33 17.21
Less : current liabilities & provisions 0.28 0.12 0.21 0.40 0.36
Total net current assets 15.00 15.54 14.62 17.93 16.85
Miscellaneous expenses not written - - - - -
Total 17.92 18.58 16.95 19.01 17.84
Notes:
Book value of unquoted investments 0.68 0.32 - 0.90 0.83
Market value of quoted investments - 0.12 - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1156.38 1156.38 1156.38 105.13 105.13
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