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Balance Sheet	Markets > Corporate Information > Balance Sheet


A F Enterprises Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538351	INE663P01015	15.3007383	Not Listed	0	20.88	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	14.11	12.91	9.51	4.00	4.00	4.00
Reserves Total	7.00	4.99	1.23	-0.10	-1.77	-2.28
Equity Share Warrants	12.63	0.54	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	33.74	18.44	10.74	3.90	2.23	1.72
Secured Loans	0.07	0.09	0.14	0.16	0.20	0.10
Unsecured Loans	4.16	4.58	2.49	1.93	0.52	0.53
Total Debt	4.23	4.67	2.63	2.09	0.72	0.63
Other Liabilities	1.50	0.02	0.51	1.00	0.00	0.00
Total Liabilities	39.47	23.13	13.88	6.99	2.95	2.35
APPLICATION OF FUNDS :
Gross Block	11.03	8.51	8.88	9.00	0.39	0.42
Less : Accumulated Depreciation	5.76	4.53	3.41	1.83	0.18	0.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.27	3.98	5.47	7.17	0.21	0.30
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.95	0.95	0.95	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	1.58	3.98	1.00	6.62	8.70	10.63
Sundry Debtors	106.28	85.36	87.92	75.04	24.19	4.15
Cash and Bank Balance	0.58	1.10	1.82	0.01	0.30	0.02
Loans and Advances	10.75	16.08	6.07	5.25	0.74	0.05
Total Current Assets	119.19	106.52	96.80	86.92	33.92	14.84
Less : Current Liabilities and Provisions
Current Liabilities	87.36	91.78	91.52	89.76	34.79	16.15
Provisions	1.17	0.46	0.31	0.00	0.08	0.00
Total Current Liabilities & Provisions	88.53	92.24	91.83	89.76	34.88	16.15
Net Current Assets	30.66	14.27	4.97	-2.84	-0.95	-1.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.85	0.85	0.84
Deferred Tax Liability	0.38	0.28	0.23	0.93	0.00	0.00
Net Deferred Tax	-0.38	-0.28	-0.23	-0.08	0.85	0.84
Other Assets	2.96	4.22	2.72	2.75	2.84	2.53
Total Assets	39.47	23.15	13.88	6.99	2.95	2.35
Contingent Liabilities	0.21	0.20	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

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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