Apoorva Leasing Finance & Investment Co. Ltd. - Research Center
539545 APOORVA 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 | 19.97 | 19.97 | 19.97 | 19.97 | 19.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 122.75 | 120.65 | 115.95 | 110.44 | 106.72 |
| Loan funds | |||||
| Secured loans | 0.90 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 143.63 | 140.63 | 135.92 | 130.42 | 126.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 48.96 | 38.03 | 6.91 | 6.99 | 6.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.33 | 0.21 | 0.06 | 0.02 |
| Net block | 48.96 | 37.70 | 6.69 | 6.93 | 6.45 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 20.88 | 21.06 | 38.91 | 47.91 | 46.70 |
| Net current assets | |||||
| Current assets, loans & advances | 75.03 | 84.63 | 92.59 | 77.19 | 75.65 |
| Less : current liabilities & provisions | 1.24 | 2.77 | 2.27 | 1.62 | 2.10 |
| Total net current assets | 73.79 | 81.86 | 90.32 | 75.57 | 73.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 143.63 | 140.63 | 135.92 | 130.42 | 126.70 |
| Notes: | |||||
| Book value of unquoted investments | - | 10.36 | 38.91 | 47.91 | 8.84 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.60 | 0.60 | 0.60 |
| Number of equity sharesoutstanding (Lacs) | 199.75 | 199.75 | 199.75 | 199.75 | 199.75 |
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