Aryaman Capital Markets Ltd. - Research Center
538716 ARYACAPM Group (MT) 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 | 11.98 | 11.98 | 11.98 | 11.98 | 11.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.63 | 6.25 | 5.63 | 5.70 | 7.61 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 40.93 | 30.65 | 28.01 | 32.80 | 31.81 |
| Total | 69.54 | 48.88 | 45.62 | 50.48 | 51.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.57 | 1.30 | 1.29 | 1.30 | 1.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.27 | 0.19 | 0.15 | 0.11 | 0.06 |
| Net block | 1.30 | 1.10 | 1.14 | 1.19 | 1.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 18.48 | 6.45 | 4.25 | 5.26 | 12.59 |
| Net current assets | |||||
| Current assets, loans & advances | 51.90 | 42.25 | 41.16 | 44.37 | 38.38 |
| Less : current liabilities & provisions | 2.15 | 0.92 | 0.93 | 0.34 | 0.66 |
| Total net current assets | 49.75 | 41.33 | 40.23 | 44.03 | 37.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 69.54 | 48.88 | 45.62 | 50.48 | 51.40 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 18.48 | 6.45 | 4.25 | 5.26 | 12.59 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 119.77 | 119.77 | 119.77 | 119.77 | 119.77 |
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