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Balance Sheet	Markets > Corporate Information > Balance Sheet


Amrapali Fincap 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)
539265	INE990S01016	111.5680804	Not Listed	0	54.38	69.76	0.58	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.44	13.44	13.44	13.44	13.44	13.44
Reserves Total	136.51	135.72	135.40	135.33	134.73	134.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	149.95	149.16	148.84	148.77	148.17	147.54
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	149.95	149.16	148.84	148.77	148.17	147.54
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	1.83	1.19	1.18	21.71	21.29	21.29
Less: Accumulated Depreciation	0.61	0.49	0.40	0.31	0.29	0.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.22	0.70	0.78	21.40	21.00	21.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	21.00	21.00	21.00	0.00	0.00	0.00
Investments	109.39	109.89	110.52	115.89	115.43	69.52
Current Assets, Loans & Advances
Inventories	0.31	3.30	0.00	1.23	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.06	0.14	0.04	0.05	0.05	47.02
Loans and Advances	11.30	6.51	8.86	7.62	0.30	1.60
Total Current Assets	11.67	9.95	8.89	8.90	0.35	48.62
Less : Current Liabilities and Provisions
Current Liabilities	0.00	0.02	0.01	0.00	0.01	0.04
Provisions	0.15	0.10	0.02	0.10	0.15	0.26
Total Current Liabilities & Provisions	0.16	0.12	0.03	0.11	0.17	0.30
Net Current Assets	11.51	9.83	8.86	8.79	0.19	48.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.13	0.06	0.06	0.06	0.01	0.01
Deferred Tax Liability	0.00	0.02	0.00	0.00	0.00	0.00
Net Deferred Tax	0.13	0.04	0.06	0.06	0.01	0.01
Other Assets	6.69	7.71	7.62	2.63	11.55	8.67
Total Assets	149.95	149.16	148.84	148.77	148.18	147.53
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to:investorgrievance@questgroup.in

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

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