| Anupam Finserv Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 530109 |
NSE Symbol : - |
P/E(TTM) : 31.00 |
|
ISIN Demat : INE069B01023 |
Div & Yield% : - |
EPS(TTM) : 0.08 |
|
Book Value(₹) : 1.38 |
Market Cap(₹Cr) : 28.68 |
Face Value(₹) : 1.00 |
| Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 11.56 | 11.56 | 11.56 | 10.51 | 10.51 |
| Reserves | 4.00 | 3.07 | 2.29 | 2.03 | 0.76 |
| Total Shareholders Funds | 15.56 | 14.63 | 13.85 | 12.54 | 11.27 |
| Secured Loans | 0.00 | 3.95 | 3.09 | 6.47 | 6.57 |
| Unsecured Loans | 2.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 2.36 | 3.95 | 3.09 | 6.47 | 6.57 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 17.92 | 18.58 | 16.94 | 19.01 | 17.84 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 14.56 | 14.92 | 13.76 | 16.83 | 16.54 |
| Fixed Assets | |||||
| Gross Block | 2.86 | 2.86 | 1.59 | 0.02 | 0.02 |
| Less: Accumulated Depreciation | 0.62 | 0.45 | 0.14 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.24 | 2.41 | 1.45 | 0.01 | 0.01 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.68 | 0.63 | 0.88 | 1.08 | 0.99 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.08 | 0.09 | 0.07 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.55 | 0.40 | 0.47 | 1.12 | 0.03 |
| Loans and Advances | 0.09 | 0.26 | 0.54 | 0.33 | 0.47 |
| Total Current Assets | 0.72 | 0.74 | 1.07 | 1.45 | 0.50 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.23 | 0.11 | 0.17 | 0.36 | 0.34 |
| Provisions | 0.03 | 0.00 | 0.00 | 0.04 | 0.02 |
| Total Current Liabilites & Provisions | 0.26 | 0.11 | 0.17 | 0.40 | 0.36 |
| Net Current Assets | 0.46 | 0.63 | 0.90 | 1.05 | 0.14 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.11 | 0.11 | 0.12 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.10 | 0.10 | 0.08 | 0.05 | 0.17 |
| Net Deferred Tax | 0.10 | 0.10 | 0.08 | 0.05 | 0.17 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 17.93 | 18.57 | 16.95 | 19.01 | 17.85 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |