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Balance Sheet	Markets > Corporate Information > Balance Sheet


Authum Investment & Infrastructure Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539177	INE206F01022	278.2985503	AIIL	0	14,495.43	14.78	57.76	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.98	16.98	16.14	11.53	11.53	11.53
Reserves Total	2974.03	3104.32	785.65	-221.76	37.53	58.09
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	630.00	630.00	0.00	0.00
Total Shareholders Funds	2991.01	3121.30	1431.79	419.77	49.06	69.62
Secured Loans	661.30	354.17	0.00	10.00	8.56	7.60
Unsecured Loans	308.51	517.10	503.15	262.70	0.28	8.00
Total Loan Funds	969.81	871.27	503.15	272.70	8.84	15.60
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	3960.82	3992.57	1934.94	692.47	57.90	85.22
APPLICATION OF FUNDS :
Loan / Non-Current Assets	75.61	23.33	93.28	169.85	0.00	0.00
Fixed Assets
Gross Block	186.10	142.36	175.66	181.53	0.01	0.01
Less: Accumulated Depreciation	1.23	0.10	0.01	0.01	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	184.87	142.26	175.65	181.52	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3593.40	3185.72	1625.78	330.48	57.24	17.47
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	64.03
Sundry Debtors	0.21	6.49	0.00	11.51	0.00	0.00
Cash and Bank Balance	134.60	542.14	14.52	0.58	0.07	0.29
Loans and Advances	16.89	109.01	8.82	1.42	5.64	35.74
Total Current Assets	151.70	657.64	23.34	13.51	5.72	100.07
Less : Current Liabilities and Provisions
Current Liabilities	60.20	1.40	10.35	2.46	4.73	31.97
Provisions	0.43	25.10	0.42	0.42	0.33	0.35
Total Current Liabilities & Provisions	60.63	26.50	10.78	2.89	5.06	32.32
Net Current Assets	91.07	631.14	12.56	10.62	0.66	67.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	15.87	10.12	27.66	0.00	0.00	0.00
Total Assets	3960.82	3992.57	1934.93	692.47	57.90	85.22
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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