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Jan 05, 15:20Prev. Close
892.05
Open Price
895.00
Bid Price (Qty.)
873.00 (360)
Offer Price (Qty.)
874.70 (120)
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| Balance Sheet of Afcom Holdings (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 24.86 | 18.02 | 17.60 | 2.50 | 2.13 | |
| Total Share Capital | 24.86 | 18.02 | 17.60 | 2.50 | 2.13 | |
| Reserves and Surplus | 195.51 | 85.23 | 55.74 | 19.24 | -8.16 | |
| Total Reserves and Surplus | 195.51 | 85.23 | 55.74 | 19.24 | -8.16 | |
| Total Shareholders Funds | 220.37 | 103.25 | 73.34 | 21.74 | -6.03 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 25.94 | 0.18 | 0.00 | 0.04 | 13.71 | |
| Deferred Tax Liabilities [Net] | 3.04 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.81 | 0.34 | 0.10 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 29.79 | 0.52 | 0.10 | 0.04 | 13.71 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.12 | 18.29 | 0.48 | 0.00 | 0.00 | |
| Trade Payables | 8.66 | 3.89 | 1.47 | 1.15 | 0.00 | |
| Other Current Liabilities | 3.45 | 2.74 | 3.80 | 1.46 | 1.42 | |
| Short Term Provisions | 13.06 | 8.90 | 3.66 | 0.50 | 0.00 | |
| Total Current Liabilities | 25.28 | 33.83 | 9.41 | 3.10 | 1.42 | |
| Total Capital And Liabilities | 275.44 | 137.60 | 82.85 | 25.08 | 9.10 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 17.45 | 0.42 | 0.26 | 0.26 | 0.27 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 12.22 | 12.22 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 17.45 | 12.64 | 12.48 | 0.26 | 0.27 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.06 | 0.02 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 156.04 | 6.06 | 0.50 | 0.00 | 0.00 | |
| Total Non-Current Assets | 173.49 | 18.77 | 13.00 | 0.26 | 0.27 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 15.80 | 15.69 | 9.21 | 0.00 | 0.00 | |
| Trade Receivables | 62.45 | 22.63 | 14.32 | 15.56 | 0.57 | |
| Cash And Cash Equivalents | 0.09 | 3.10 | 6.71 | 0.53 | 0.11 | |
| Short Term Loans And Advances | 0.53 | 29.32 | 11.14 | 0.15 | 0.00 | |
| OtherCurrentAssets | 23.09 | 48.10 | 28.46 | 8.57 | 8.15 | |
| Total Current Assets | 101.95 | 118.83 | 69.85 | 24.81 | 8.83 | |
| Total Assets | 275.44 | 137.60 | 82.85 | 25.08 | 9.10 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 7.30 | 7.98 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 136.32 | 99.54 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 219.62 | 135.70 | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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15.02.2017
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13.02.2017
