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| Balance Sheet |
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| A F Enterprises Ltd | | Industry : Trading | Chairman : | | Home : Indian Private | Book Value: 15.3007383 | | BSE Code : 538351 | Market Cap: 21.1 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 12.91 | 9.51 | 4.00 | 4.00 | 4.00 | | Reserves & Surplus | 5.53 | 1.23 | -0.10 | -1.77 | -2.28 | | Total Shareholders Funds | 18.44 | 10.74 | 3.90 | 2.23 | 1.72 | | Secured Loans | 0.13 | 0.14 | 0.16 | 0.20 | 0.10 | | Unsecured Loans | 4.64 | 3.00 | 2.93 | 0.52 | 0.53 | | Total Debt | 4.77 | 3.14 | 3.09 | 0.72 | 0.63 | | Total Liabilities | 23.21 | 13.88 | 6.99 | 2.95 | 2.35 | | APPLICATION OF FUNDS: | | Gross Block | 8.51 | 8.88 | 9.00 | 0.39 | 0.42 | | Less: Accum. Depreciation | 4.53 | 3.41 | 1.83 | 0.18 | 0.12 | | Net Block | 3.98 | 5.47 | 7.17 | 0.21 | 0.30 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.95 | 0.95 | 0.00 | 0.00 | 0.00 | | Inventories | 3.98 | 1.00 | 6.62 | 8.70 | 10.63 | | Sundry Debtors | 85.36 | 87.92 | 75.04 | 24.19 | 4.15 | | Cash and Bank Balance | 1.10 | 1.82 | 0.01 | 0.30 | 0.02 | | Loans and Advances | 20.30 | 8.79 | 8.85 | 4.42 | 3.42 | | Current Liabilities | 91.99 | 91.75 | 90.69 | 34.79 | 16.15 | | Provisions | 0.46 | 0.31 | 0.00 | 0.08 | 0.00 | | Net Current Assets | 18.29 | 7.47 | -0.17 | 2.74 | 2.07 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 23.22 | 13.89 | 7.00 | 2.95 | 2.37 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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