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Aagam Capital
BSE: 531866|ISIN: INE817D01013|SECTOR: Finance - Leasing & Hire Purchase
LIVE
BSE
May 23, 17:00
138.60
0 VOLUME 250
Aagam Capital is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Aagam Capital |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -0.45 | 3.21 | 2.99 | 2.03 | 7.89 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 4.55 | 8.21 | 7.99 | 7.03 | 12.89 | |||||
| Secured Loans | 1.16 | 4.69 | 26.93 | 0.00 | 0.00 | |||||
| Unsecured Loans | 12.31 | 20.72 | 2.21 | 0.00 | 5.36 | |||||
| Total Debt | 13.47 | 25.41 | 29.14 | 0.00 | 5.36 | |||||
| Total Liabilities | 18.02 | 33.62 | 37.13 | 7.03 | 18.25 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1.33 | 1.33 | 0.53 | 0.53 | 0.52 | |||||
| Less: Accum. Depreciation | 0.43 | 0.22 | 0.15 | 0.11 | 0.07 | |||||
| Net Block | 0.90 | 1.11 | 0.38 | 0.42 | 0.45 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 9.38 | |||||
| Inventories | 13.56 | 24.74 | 47.76 | 0.00 | 3.32 | |||||
| Sundry Debtors | 1.13 | 5.65 | 0.05 | 4.25 | 3.47 | |||||
| Cash and Bank Balance | 0.10 | 0.09 | 0.06 | 0.08 | 0.03 | |||||
| Total Current Assets | 14.79 | 30.48 | 47.87 | 4.33 | 6.82 | |||||
| Loans and Advances | 2.65 | 2.69 | 1.54 | 2.43 | 2.06 | |||||
| Fixed Deposits | 0.00 | 0.03 | 0.02 | 0.01 | 0.01 | |||||
| Total CA, Loans & Advances | 17.44 | 33.20 | 49.43 | 6.77 | 8.89 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.24 | 0.57 | 12.68 | 0.17 | 0.48 | |||||
| Provisions | 0.08 | 0.11 | 0.00 | 0.00 | 0.01 | |||||
| Total CL & Provisions | 0.32 | 0.68 | 12.68 | 0.17 | 0.49 | |||||
| Net Current Assets | 17.12 | 32.52 | 36.75 | 6.60 | 8.40 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 18.02 | 33.63 | 37.13 | 7.02 | 18.23 | |||||
|
||||||||||
| Contingent Liabilities | 0.71 | 0.02 | 0.00 | 0.71 | 0.00 | |||||
| Book Value (Rs) | 9.11 | 16.43 | 15.98 | 14.07 | 25.77 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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