Apex Capital And Finance Ltd. - Research Center
541133 ACFL 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 | 5.92 | 5.92 | 5.92 | 5.92 | 5.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.35 | 19.71 | 19.36 | 18.75 | 18.33 |
| Loan funds | |||||
| Secured loans | 34.86 | 36.31 | 37.64 | 35.91 | 63.56 |
| Unsecured loans | - | - | - | - | - |
| Total | 61.13 | 61.94 | 62.92 | 60.58 | 87.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| Net block | - | - | 0.01 | 0.02 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
| Net current assets | |||||
| Current assets, loans & advances | 47.32 | 47.99 | 48.66 | 45.79 | 73.70 |
| Less : current liabilities & provisions | 1.30 | 1.16 | 0.86 | 0.34 | 1.03 |
| Total net current assets | 46.02 | 46.83 | 47.80 | 45.45 | 72.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 61.13 | 61.94 | 62.92 | 60.58 | 87.81 |
| Notes: | |||||
| Book value of unquoted investments | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 59.20 | 59.20 | 59.20 | 59.20 | 59.20 |
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