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| Balance Sheet |
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| Anupam Finserv Ltd | | Industry : Finance & Investments | Chairman : Pravin Gala | | Home : Indian Private | Book Value: 1.2958848 | | BSE Code : 530109 | Market Cap: 24.28 | | NSE Code : | P / E : 26.25 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 11.56 | 11.56 | 10.51 | 10.51 | 10.51 | | Reserves & Surplus | 3.07 | 2.29 | 2.03 | 0.76 | 0.12 | | Total Shareholders Funds | 14.63 | 13.85 | 12.54 | 11.27 | 10.63 | | Secured Loans | 3.95 | 3.09 | 6.47 | 6.57 | 7.91 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 3.95 | 3.09 | 6.47 | 6.57 | 7.91 | | Total Liabilities | 18.58 | 16.94 | 19.01 | 17.84 | 18.54 | | APPLICATION OF FUNDS: | | Gross Block | 2.86 | 1.59 | 0.02 | 0.02 | 0.02 | | Less: Accumulated Depreciation | 0.45 | 0.14 | 0.01 | 0.01 | 0.01 | | Net Block | 2.41 | 1.45 | 0.01 | 0.01 | 0.01 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.63 | 0.88 | 1.08 | 0.99 | 0.89 | | Current Assets | 0.49 | 0.54 | 1.12 | 0.03 | 0.02 | | Loans & Advances | 15.28 | 14.38 | 17.21 | 17.18 | 17.84 | | Less: Current Liabilities & Provisions | 0.22 | 0.29 | 0.40 | 0.36 | 0.22 | | Net Current Assets | 15.55 | 14.63 | 17.93 | 16.85 | 17.64 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 18.59 | 16.96 | 19.02 | 17.85 | 18.54 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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