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Avonmore Capital & Management Services Ltd. - Research Center

511589 AVONMORE Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 24.00 24.00 24.92 24.92 24.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 96.67 89.06 78.14 76.74 76.26
Loan funds
Secured loans 108.71 104.14 - 9.62 0.40
Unsecured loans - - - - -
Total 229.39 217.20 103.06 111.29 101.58
Uses of funds
Fixed assets
Gross block 0.75 0.30 0.03 0.03 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.05 0.02 - - -
Net block 0.70 0.27 0.03 0.03 0.01
Capital work-in-progress - - - - -
Investments 158.60 99.61 64.50 64.28 64.28
Net current assets
Current assets, loans & advances 79.28 123.33 67.57 47.86 37.69
Less : current liabilities & provisions 9.20 6.01 29.04 0.88 0.41
Total net current assets 70.09 117.32 38.53 46.97 37.29
Miscellaneous expenses not written - - - - -
Total 229.39 217.20 103.06 111.29 101.58
Notes:
Book value of unquoted investments 158.60 99.61 64.50 64.28 64.28
Market value of quoted investments - - - - -
Contingent liabilities 5.63 4.80 4.86 40.50 13.13
Number of equity sharesoutstanding (Lacs) 233.53 233.53 242.71 242.71 242.71
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