Asit C Mehta Financial Services Ltd. - Research Center
530723 ASITCFIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.25 | 4.95 | 4.85 | 4.83 | 4.83 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 53.37 | 16.48 | 37.15 | 39.92 | 37.13 |
| Loan funds | |||||
| Secured loans | 55.70 | 58.22 | 53.78 | 29.52 | 31.40 |
| Unsecured loans | 2.17 | 27.46 | 13.60 | 12.35 | 3.36 |
| Total | 119.48 | 107.11 | 109.37 | 86.61 | 76.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 46.29 | 46.89 | 47.49 | 52.55 | 60.48 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.73 | 0.70 | 0.20 | 0.18 | 0.15 |
| Net block | 45.56 | 46.19 | 47.29 | 52.38 | 60.33 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 67.75 | 52.71 | 49.55 | 23.72 | 15.72 |
| Net current assets | |||||
| Current assets, loans & advances | 7.40 | 10.29 | 13.86 | 13.94 | 5.05 |
| Less : current liabilities & provisions | 1.22 | 2.07 | 1.33 | 3.42 | 4.39 |
| Total net current assets | 6.18 | 8.21 | 12.53 | 10.51 | 0.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 119.48 | 107.11 | 109.37 | 86.61 | 76.72 |
| Notes: | |||||
| Book value of unquoted investments | 67.75 | 52.71 | 49.55 | 23.72 | 15.72 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 5.17 | 6.79 | 5.49 |
| Number of equity sharesoutstanding (Lacs) | 82.46 | 49.53 | 48.47 | 48.34 | 49.53 |
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