Authum Investment & Infrastructure Ltd. - Research Center
539177 AIIL Group (B) 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 | 16.98 | 16.98 | 16.14 | 11.53 | 11.53 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,974.03 | 3,104.32 | 785.65 | -221.76 | 37.53 |
| Loan funds | |||||
| Secured loans | 969.82 | 871.27 | 1,133.15 | 902.70 | 8.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,960.83 | 3,992.58 | 1,934.94 | 692.47 | 57.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 186.09 | 142.36 | 175.66 | 181.53 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.22 | 0.10 | 0.01 | 0.01 | 0.01 |
| Net block | 184.87 | 142.26 | 175.65 | 181.52 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3,593.40 | 3,185.72 | 1,625.78 | 330.48 | 57.24 |
| Net current assets | |||||
| Current assets, loans & advances | 243.18 | 691.08 | 166.24 | 183.36 | 5.72 |
| Less : current liabilities & provisions | 60.62 | 26.48 | 32.73 | 2.89 | 5.06 |
| Total net current assets | 182.56 | 664.60 | 133.51 | 180.47 | 0.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,960.83 | 3,992.58 | 1,934.94 | 692.47 | 57.90 |
| Notes: | |||||
| Book value of unquoted investments | 3,593.40 | 3,185.72 | 1,625.78 | 330.48 | 57.24 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1698.45 | 1698.45 | 161.39 | 115.28 | 115.28 |
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