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Balance Sheet	Markets > Corporate Information > Balance Sheet


Amrapali Capital and Finance Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
536737	INE218P01018	83.614057	Not Listed	0	17.79	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.78	9.78	9.78	9.78	9.78	9.78
Reserves Total	71.99	72.81	72.53	73.43	72.88	72.14
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	81.77	82.59	82.31	83.21	82.66	81.92
Secured Loans	5.17	0.57	0.00	0.00	3.60	1.71
Unsecured Loans	3.50	12.08	0.00	21.34	10.00	34.14
Total Loan Funds	8.67	12.65	0.00	21.34	13.60	35.85
Other Liabilities	1.26	1.66	0.26	0.44	0.16	0.29
Total Liabilities	91.70	96.90	82.57	104.99	96.42	118.06
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	4.55	7.21	7.04	6.78	6.58	6.49
Less: Accumulated Depreciation	0.00	3.73	3.34	2.90	2.42	1.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.55	3.48	3.70	3.88	4.16	4.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.07	0.07	0.07	0.07	4.57	1.20
Current Assets, Loans & Advances
Inventories	45.84	32.98	12.27	6.59	23.91	53.59
Sundry Debtors	0.12	0.30	4.27	16.36	9.09	5.57
Cash and Bank Balance	7.38	20.12	53.73	79.26	77.18	61.78
Loans and Advances	6.42	3.35	5.45	57.05	9.36	11.44
Total Current Assets	59.76	56.75	75.72	159.26	119.54	132.38
Less : Current Liabilities and Provisions
Current Liabilities	4.36	2.16	12.08	66.65	39.87	28.13
Provisions	0.17	0.26	0.10	0.21	0.28	0.27
Total Current Liabilities & Provisions	4.53	2.42	12.18	66.86	40.15	28.39
Net Current Assets	55.23	54.33	63.54	92.40	79.39	103.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.27	0.32	0.00	0.00	0.02
Deferred Tax Liability	0.17	0.01	0.04	0.04	0.02	0.03
Net Deferred Tax	-0.17	0.26	0.28	-0.04	-0.02	-0.01
Other Assets	32.03	38.75	14.97	8.67	8.32	8.33
Total Assets	91.71	96.89	82.57	104.98	96.42	118.07
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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