Awfis Space Solutions Ltd - Research Center
544181 AWFIS 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 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 30.13 | 30.13 | 30.13 | 30.13 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | 141.33 | 140.59 | |
| Reserves & surplus | -203.85 | -223.22 | -150.27 | -112.47 | |
| Loan funds | |||||
| Secured loans | 354.45 | 300.06 | 150.93 | 82.16 | |
| Unsecured loans | - | - | - | - | |
| Total | 180.73 | 106.98 | 172.12 | 140.42 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 733.78 | 386.44 | 184.21 | 191.48 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 81.04 | 46.40 | 87.26 | 95.49 | |
| Net block | 652.75 | 340.04 | 96.96 | 95.99 | |
| Capital work-in-progress | 0.77 | 8.69 | 0.13 | 1.26 | |
| Investments | 0.65 | 16.79 | 37.76 | 58.26 | |
| Net current assets | |||||
| Current assets, loans & advances | 276.65 | 194.28 | 173.19 | 121.40 | |
| Less : current liabilities & provisions | 750.08 | 452.84 | 135.92 | 136.49 | |
| Total net current assets | -473.44 | -258.55 | 37.27 | -15.09 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 180.73 | 106.98 | 172.12 | 140.42 | |
| Notes: | |||||
| Book value of unquoted investments | 0.65 | 0.40 | 0.05 | 0.01 | |
| Market value of quoted investments | - | 16.39 | 42.13 | 64.09 | |
| Contingent liabilities | 27.01 | 57.40 | 9.22 | 3.68 | |
| Number of equity sharesoutstanding (Lacs) | 301.34 | 301.34 | 301.34 | 301.34 | |
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