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18 Nov, 13:29 - Indian

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BSE Code : 544200 | NSE Symbol : AFIL | ISIN : INE916Y01019 | Industry : Finance |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023
Non-Current Assets:
Fixed Assets	17.60	18.94
Property, Plant and Equipments	16.61	17.83
Right-of-Use Assets	0.00	0.00
Intangible Assets	0.99	1.11
Intangible Assets under Development	0.00	0.00
Capital Work in Progress	0.00	0.00
Non-current Investments	0.20	0.20
Investment Properties	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00
Investments of Life Insurance Business	0.00	0.00
Investments - Long-term	0.20	0.20
Long-term Loans and Advances	390.80	345.57
Other Non-Current Assets	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	390.80	345.57
Loans - Long-term	390.80	345.57
Others Financial Assets - Long-term	0.00	0.00
Current Tax Assets - Long-term	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00
Other Non-current Assets (LT)	0.00	0.00
Deferred Tax Assets	2.57	1.42
Total Non Current Assets	411.17	366.13
Current Assets:
Inventories	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00
Current Investments	0.00	0.00
Cash and Cash Equivalents	10.49	10.32
Cash and Cash Equivalents	8.71	7.37
Bank Balances Other Than Cash and Cash Equivalents	1.78	2.95
Trade Receivables	0.00	0.00
Short-term Loans and Advances	12.30	11.81
Other Current Assets	2.09	2.16
Short-term Loans and Advances and Other Current Assets	14.39	13.97
Loans - Short-term	0.00	0.00
Others Financial Assets - Short-term	13.87	13.66
Derivative Financial Instruments (ST)	0.00	0.00
Other Receivables	0.00	0.00
Others Financial Assets	13.87	13.66
Current Tax Assets - Short-term	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00
Other Current Assets (ST)	0.51	0.32
Assets Classified as Held for Sale	0.00	0.00
Total Current Assets	24.88	24.30
TOTAL ASSETS	436.05	390.43
Current Liabilities:
Short term Borrowings	76.81	101.67
Lease Liabilities (Current)	0	0
Trade Payables	0.25	0.27
Other Current Liabilities	2.15	2.22
Others Financial Liabilities - Short-term	1.68	1.82
Derivative Financial Instruments (CL)	0.00	0.00
Other Payables	0.00	0.00
Others Financial Liabilities	1.68	1.82
Insurance Related Liabilities (Current)	0.00	0.00
Other Current Liabilities	0.47	0.40
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00
Provisions	5.62	5.47
Current Tax Liabilities - Short-term	4.31	4.40
Other Short term Provisions	1.31	1.07
Total Current Liabilities	84.84	109.62
Net Current Asset	-59.96	-85.33
Non-Current Liabilities:
Long term Borrowings and Deposits	127.98	76.10
Debt Securities	0.00	10.00
Borrowings	194.78	147.78
Deposits	0.00	0.00
Subordinated Debt Bonds / Debenture	10.00	19.98
Lease Liabilities (Non Current)	0.00	0.00
Other Long term Liabilities	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00
Other Non-Current Liabilities	0.00	0.00
Long term Provisions	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00
Other Long term Provisions	0.00	0.00
Deferred Tax Liabilities	0.00	0.00
Total Non Current Liabilities	127.98	76.10
Shareholders’ Funds:
Share Capital	31.68	31.68
Equity Capital	31.68	31.68
Preference Capital	0.00	0.00
Unclassified Capital	0.00	0.00
Other Equity	191.56	173.04
Reserves and Surplus	191.56	173.04
Other Equity Components	0.00	0.00
Total Shareholder's Fund	223.24	204.71
Total Equity	223.24	204.71
TOTAL EQUITY AND LIABILITIES	436.05	390.43
Contingent Liabilities and Commitments (to the Extent Not Provided for)	14.65	20.38
Number of Equity Shares - Authorised	5,00,00,000.00	5,00,00,000.00
Amount of Equity Shares - Authorised	50.00	50.00
Par Value of Authorised Shares	10.00	10.00
Par Value	10.00	10.00
Susbcribed & fully Paid up Shares	3,16,74,996.00	3,16,74,996.00
Susbcribed & fully Paid up CapItal	31.68	31.68

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Akme Fintrade (India) Ltd

Balance Sheet