Avonmore Capital & Management Services Ltd. - Research Center
511589 AVONMORE 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 | 24.00 | 24.92 | 24.92 | 24.92 | 24.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 89.06 | 78.14 | 76.74 | 76.26 | 75.68 |
| Loan funds | |||||
| Secured loans | 104.14 | - | 9.62 | 0.40 | 0.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 217.20 | 103.06 | 111.29 | 101.58 | 100.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.30 | 0.03 | 0.03 | 0.01 | 0.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | - | - | - | 0.03 |
| Net block | 0.27 | 0.03 | 0.03 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 99.61 | 64.50 | 64.28 | 64.28 | 64.23 |
| Net current assets | |||||
| Current assets, loans & advances | 123.33 | 67.57 | 47.86 | 37.69 | 37.28 |
| Less : current liabilities & provisions | 6.01 | 29.04 | 0.88 | 0.41 | 0.65 |
| Total net current assets | 117.32 | 38.53 | 46.97 | 37.29 | 36.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 217.20 | 103.06 | 111.29 | 101.58 | 100.87 |
| Notes: | |||||
| Book value of unquoted investments | 99.61 | 64.50 | 64.28 | 64.28 | 26.09 |
| Market value of quoted investments | - | - | - | - | 36.06 |
| Contingent liabilities | 4.80 | 4.86 | 40.50 | 13.13 | - |
| Number of equity sharesoutstanding (Lacs) | 233.53 | 242.71 | 242.71 | 242.71 | 242.71 |
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