Aptus Value Housing Finance India Ltd. - Research Center
543335 APTUS Group (A) 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 | 99.61 | 99.38 | 94.93 | 94.51 | 78.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,011.03 | 2,666.51 | 1,796.16 | 1,575.23 | 610.14 |
| Loan funds | |||||
| Secured loans | 3,471.08 | 2,338.92 | 2,167.37 | 1,823.17 | 854.18 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,581.72 | 5,104.82 | 4,058.47 | 3,492.91 | 1,543.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.56 | 20.54 | 16.99 | 15.82 | 7.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.29 | 8.58 | 7.44 | 5.72 | 3.59 |
| Net block | 15.27 | 11.97 | 9.56 | 10.10 | 3.99 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 205.33 | 254.51 | 204.66 | 151.38 | 90.00 |
| Net current assets | |||||
| Current assets, loans & advances | 6,408.16 | 4,884.05 | 3,875.03 | 3,353.88 | 2,205.84 |
| Less : current liabilities & provisions | 47.05 | 45.71 | 30.78 | 22.45 | 756.72 |
| Total net current assets | 6,361.11 | 4,838.34 | 3,844.25 | 3,331.43 | 1,449.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,581.72 | 5,104.82 | 4,058.47 | 3,492.91 | 1,543.10 |
| Notes: | |||||
| Book value of unquoted investments | 205.33 | 254.51 | 204.66 | 151.38 | 90.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 110.54 | - | - | 289.58 | 122.14 |
| Number of equity sharesoutstanding (Lacs) | 4980.30 | 4969.18 | 962.83 | 958.63 | 787.83 |
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