Anupam Finserv Ltd. - Research Center
530109 ANUPAM Group (XT) 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 | 11.56 | 11.56 | 10.51 | 10.51 | 10.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.07 | 2.29 | 2.03 | 0.76 | 0.12 |
| Loan funds | |||||
| Secured loans | 3.95 | 3.09 | 6.47 | 6.57 | 7.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.58 | 16.95 | 19.01 | 17.84 | 18.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.86 | 1.59 | 0.02 | 0.02 | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.45 | 0.14 | 0.01 | 0.01 | 0.01 |
| Net block | 2.40 | 1.45 | - | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.63 | 0.88 | 1.08 | 0.99 | 0.89 |
| Net current assets | |||||
| Current assets, loans & advances | 15.66 | 14.83 | 18.33 | 17.21 | 17.87 |
| Less : current liabilities & provisions | 0.12 | 0.21 | 0.40 | 0.36 | 0.22 |
| Total net current assets | 15.54 | 14.62 | 17.93 | 16.85 | 17.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.58 | 16.95 | 19.01 | 17.84 | 18.54 |
| Notes: | |||||
| Book value of unquoted investments | 0.32 | - | 0.90 | 0.83 | 0.75 |
| Market value of quoted investments | 0.12 | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1156.38 | 1156.38 | 105.13 | 105.13 | 105.13 |
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