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| Balance Sheet |
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| Aptus Value Housing Finance India Ltd | | Industry : Finance - Housing | Chairman : MUNUSWAMY ANANDAN | | Home : Indian Private | Book Value: 65.3128772 | | BSE Code : 543335 | Market Cap: 16409.61 | | NSE Code : APTUS | P / E : 35.06 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 99.61 | 99.38 | 94.93 | 94.51 | 78.78 | | Reserves & Surplus | 3011.03 | 2666.51 | 1796.16 | 1575.23 | 610.14 | | Total Shareholders Funds | 3110.64 | 2765.89 | 1891.09 | 1669.74 | 688.92 | | Secured Loans | 3471.08 | 2338.92 | 2167.37 | 1823.17 | 1551.91 | | Unsecured Loans | 9.76 | 7.80 | 7.09 | 6.66 | 0.00 | | Total Debt | 3480.84 | 2346.72 | 2174.46 | 1829.83 | 1551.91 | | Total Liabilities | 6591.48 | 5112.61 | 4065.55 | 3499.57 | 2240.83 | | APPLICATION OF FUNDS: | | Gross Block | 45.08 | 34.71 | 26.31 | 21.18 | 9.27 | | Less: Accumulated Depreciation | 29.81 | 22.74 | 16.75 | 11.08 | 5.29 | | Net Block | 15.27 | 11.97 | 9.56 | 10.10 | 3.98 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 205.33 | 254.51 | 204.66 | 151.38 | 90.00 | | Current Assets | 430.21 | 431.23 | 417.27 | 598.38 | 110.59 | | Loans & Advances | 5990.10 | 4457.88 | 3462.73 | 2759.00 | 2068.84 | | Less: Current Liabilities & Provisions | 49.44 | 42.97 | 28.65 | 19.29 | 32.58 | | Net Current Assets | 6370.87 | 4846.14 | 3851.35 | 3338.09 | 2146.85 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 6591.47 | 5112.62 | 4065.57 | 3499.57 | 2240.83 | | Contingent Liabilities | 0.00 | 0.00 | 0.56 | 3.03 | 48.13 |
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