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Apoorva Leasing Finance & Investment Co. Ltd. - Research Center
539545 APOORVA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 110.44 106.72 102.24 98.81 98.23
Loan funds
Secured loans - - - - -
Unsecured loans - - - - 0.05
Total 130.42 126.70 122.22 118.79 118.25
Uses of funds
Fixed assets
Gross block 6.99 6.47 6.47 3.87 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.06 0.02 0.01 - -
Net block 6.93 6.45 6.46 3.87 -
Capital work-in-progress - - - - -
Investments 47.91 46.70 46.22 2.33 26.88
Net current assets
Current assets, loans & advances 77.19 75.65 77.63 112.97 91.55
Less : current liabilities & provisions 1.62 2.10 8.08 0.38 0.17
Total net current assets 75.57 73.55 69.55 112.58 91.38
Miscellaneous expenses not written - - - - -
Total 130.42 126.70 122.22 118.79 118.25
Notes:
Book value of unquoted investments 47.91 8.84 5.83 2.07 26.62
Market value of quoted investments - - - 0.26 -
Contingent liabilities 0.60 0.60 - - -
Number of equity sharesoutstanding (Lacs) 199.75 199.75 199.75 199.75 199.75

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