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Balance Sheet	Markets > Corporate Information > Balance Sheet


Afcom Holdings Ltd	Industry: Transport - Airlines

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544224	INE0OXY01013	110.7751077	Not Listed	0	2,136.52	25.26	34.02	10

Particulars	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	24.86	18.02	17.60	2.50	2.13
Reserves Total	195.51	85.23	55.74	19.32	-5.50
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.20	0.00
Total Shareholders Funds	220.37	103.25	73.34	22.02	-3.37
Secured Loans	26.17	2.27	0.02	0.04	0.05
Unsecured Loans	-0.12	16.20	0.46	0.00	14.66
Total Debt	26.05	18.47	0.48	0.04	14.71
Other Liabilities	0.81	0.34	0.10	0.02	0.01
Total Liabilities	247.23	122.06	73.92	22.08	11.35
APPLICATION OF FUNDS :
Gross Block	18.21	0.67	0.43	0.38	0.34
Less : Accumulated Depreciation	0.77	0.25	0.17	0.11	0.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	17.44	0.42	0.26	0.27	0.27
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	12.22	12.22	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	15.80	15.69	9.21	0.00	0.00
Sundry Debtors	62.45	22.63	14.32	15.56	0.57
Cash and Bank Balance	0.09	3.10	6.71	0.53	0.11
Loans and Advances	23.61	27.67	34.81	8.77	8.04
Total Current Assets	101.95	69.08	65.06	24.87	8.72
Less : Current Liabilities and Provisions
Current Liabilities	12.11	6.64	5.27	2.60	0.41
Provisions	13.06	8.90	3.66	0.47	0.00
Total Current Liabilities & Provisions	25.17	15.53	8.93	3.07	0.41
Net Current Assets	76.78	53.55	56.12	21.79	8.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.06	0.02	0.01	2.76
Deferred Tax Liability	3.16	0.00	0.00	0.01	0.00
Net Deferred Tax	-3.04	0.06	0.02	0.00	2.76
Other Assets	156.04	55.82	5.30	0.02	0.01
Total Assets	247.23	122.07	73.92	22.07	11.35
Contingent Liabilities	7.30	7.98	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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