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Apoorva Leasing Finance and Investment Company

BSE: 539545|ISIN: INE217S01014|SECTOR: Miscellaneous
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Dec 11, 16:00
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Apoorva Leasing Finance and Investment Company is not listed on NSE
Download Annual Report PDF Format 2017 | 2016

Balance Sheet of Apoorva Leasing Finance and Investment Company

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 19.97 19.97 19.97 19.97 19.97
Total Share Capital 19.97 19.97 19.97 19.97 19.97
Reserves and Surplus 106.72 102.24 98.81 98.23 97.91
Total Reserves and Surplus 106.72 102.24 98.81 98.23 97.91
Total Shareholders Funds 126.70 122.22 118.79 118.21 117.88
NON-CURRENT LIABILITIES
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 0.00 0.05 0.00
Trade Payables 0.06 0.17 0.00 0.00 0.00
Other Current Liabilities 2.04 7.91 0.38 0.05 0.12
Short Term Provisions 0.00 0.00 0.00 0.12 0.02
Total Current Liabilities 2.10 8.08 0.38 0.22 0.14
Total Capital And Liabilities 128.80 130.30 119.17 118.43 118.03
ASSETS
NON-CURRENT ASSETS
Tangible Assets 6.45 0.01 0.00 0.00 0.09
Other Assets 0.00 6.44 3.87 0.00 0.00
Fixed Assets 6.45 6.46 3.87 0.00 0.09
Non-Current Investments 46.70 46.22 2.33 26.88 16.17
Long Term Loans And Advances 0.00 0.00 0.00 0.00 54.00
Other Non-Current Assets 0.20 0.21 0.00 0.00 0.07
Total Non-Current Assets 53.35 52.88 6.20 26.88 70.32
CURRENT ASSETS
Inventories 2.94 10.71 0.45 0.00 2.09
Trade Receivables 1.24 0.24 4.73 0.04 0.01
Cash And Cash Equivalents 1.29 0.70 1.01 35.82 45.42
Short Term Loans And Advances 55.42 56.14 98.05 55.67 0.18
OtherCurrentAssets 14.55 9.63 8.73 0.02 0.00
Total Current Assets 75.45 77.42 112.97 91.55 47.71
Total Assets 128.80 130.30 119.17 118.43 118.03
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 0.00 0.00 0.60
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 40.38 0.26 - -
Non-Current Investments Unquoted Book Value - 5.83 2.07 26.62 16.17
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Apoorva Leasing

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