Sri Amarnath Finance Ltd. - Research Center
538863 AMARNATH Group (XT) 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 | 9.98 | 9.98 | 9.98 | 9.98 | 9.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 60.24 | 57.65 | 55.34 | 52.64 | 50.03 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 70.22 | 67.63 | 65.32 | 62.62 | 60.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.40 | 2.57 | 2.57 | 2.41 | 2.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.77 | 1.65 | 1.24 | 1.43 | 0.97 |
| Net block | 0.63 | 0.92 | 1.33 | 0.98 | 1.44 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 70.18 | 67.13 | 64.46 | 62.51 | 59.14 |
| Less : current liabilities & provisions | 0.59 | 0.42 | 0.47 | 0.87 | 0.57 |
| Total net current assets | 69.59 | 66.71 | 63.98 | 61.64 | 58.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 70.22 | 67.63 | 65.32 | 62.62 | 60.01 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 99.80 | 99.80 | 99.80 | 99.80 | 99.80 |
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