| Asit C Mehta Financial Services ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 530723 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE041B01014 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 73.43 |
Market Cap(₹Cr) : 132.43 |
Face Value(₹) : 10.00 |
| Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 8.25 | 4.95 | 4.85 | 4.83 | 4.83 |
| Reserves | 53.37 | 16.48 | 22.21 | 39.92 | 37.13 |
| Total Shareholders Funds | 61.62 | 21.43 | 27.06 | 44.75 | 41.96 |
| Secured Loans | 31.41 | 27.42 | 29.46 | 29.52 | 31.40 |
| Unsecured Loans | 26.47 | 58.27 | 47.38 | 14.18 | 6.55 |
| Total Loan Funds | 57.88 | 85.69 | 76.84 | 43.70 | 37.95 |
| Other Liabilities | 0.45 | 0.56 | 0.37 | 0.02 | 0.03 |
| Total Liabilities | 119.95 | 107.68 | 104.27 | 88.47 | 79.94 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 55.09 | 54.55 | 54.76 | 58.52 | 65.77 |
| Less: Accumulated Depreciation | 9.53 | 8.37 | 7.35 | 6.14 | 5.44 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 45.56 | 46.18 | 47.41 | 52.38 | 60.33 |
| 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 | 67.75 | 52.71 | 52.70 | 23.72 | 15.72 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.04 | 0.12 | 0.38 | 0.31 | 0.30 |
| Cash and Bank Balance | 2.73 | 1.01 | 1.35 | 0.91 | 1.07 |
| Loans and Advances | 2.87 | 7.78 | 3.91 | 10.89 | 2.26 |
| Total Current Assets | 5.64 | 8.91 | 5.65 | 12.11 | 3.63 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.76 | 1.49 | 1.75 | 1.54 | 1.13 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilites & Provisions | 0.76 | 1.49 | 1.75 | 1.54 | 1.13 |
| Net Current Assets | 4.88 | 7.41 | 3.90 | 10.57 | 2.49 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 1.51 | 0.03 | 0.03 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 |
| Other Assets | 1.76 | 1.38 | 1.24 | 1.82 | 1.43 |
| Total Assets | 119.95 | 107.69 | 104.26 | 88.46 | 79.94 |
| Contingent Liability | 4.09 | 6.79 | 6.79 | 6.79 | 6.79 |