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Authum Investment & Infrastructure Ltd. - Research Center
539177 AIIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 16.98 16.14 11.53 11.53 11.53
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,104.32 785.65 -221.76 37.53 58.09
Loan funds
Secured loans 871.27 1,133.15 902.70 8.84 15.60
Unsecured loans - - - - -
Total 3,992.58 1,934.94 692.47 57.90 85.22
Uses of funds
Fixed assets
Gross block 142.26 175.66 181.53 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.01 0.01 0.01 0.01
Net block 142.26 175.65 181.52 - -
Capital work-in-progress - - - - -
Investments 3,185.72 1,625.78 330.48 57.24 17.47
Net current assets
Current assets, loans & advances 691.08 166.24 183.36 5.72 100.07
Less : current liabilities & provisions 26.48 32.73 2.89 5.06 32.32
Total net current assets 664.60 133.51 180.47 0.66 67.75
Miscellaneous expenses not written - - - - -
Total 3,992.58 1,934.94 692.47 57.90 85.22
Notes:
Book value of unquoted investments - 1,625.78 330.48 57.24 17.47
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1698.45 161.39 115.28 115.28 115.28

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