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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	244.8467431	Not Listed	0	3,803.73	25.92	50.75	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	26.07	24.86	18.02	17.60	2.50	2.13
Reserves Total	405.47	180.00	85.23	55.74	19.32	-5.50
Equity Share Warrants	25.14	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.20	0.00
Total Shareholders Funds	456.68	204.86	103.25	73.34	22.02	-3.37
Secured Loans	62.26	26.05	2.27	0.02	0.04	0.05
Unsecured Loans	338.40	239.82	16.20	0.46	0.00	14.66
Total Debt	400.66	265.87	18.47	0.48	0.04	14.71
Other Liabilities	10.61	6.46	0.34	0.10	0.02	0.01
Total Liabilities	867.95	477.19	122.06	73.92	22.08	11.35
APPLICATION OF FUNDS :
Gross Block	391.03	278.62	0.67	0.43	0.38	0.34
Less : Accumulated Depreciation	68.98	27.95	0.25	0.17	0.11	0.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	322.05	250.67	0.42	0.26	0.27	0.27
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	12.22	12.22	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	18.25	15.80	15.69	9.21	0.00	0.00
Sundry Debtors	135.76	59.03	22.63	14.32	15.56	0.57
Cash and Bank Balance	62.06	0.09	3.10	6.71	0.53	0.11
Loans and Advances	100.52	11.86	27.67	34.81	8.77	8.04
Total Current Assets	316.58	86.77	69.08	65.06	24.87	8.72
Less : Current Liabilities and Provisions
Current Liabilities	32.79	10.73	6.64	5.27	2.60	0.41
Provisions	34.04	13.38	8.90	3.66	0.47	0.00
Total Current Liabilities & Provisions	66.83	24.11	15.53	8.93	3.07	0.41
Net Current Assets	249.75	62.66	53.55	56.12	21.79	8.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.76	3.21	0.06	0.02	0.01	2.76
Deferred Tax Liability	6.11	4.00	0.00	0.00	0.01	0.00
Net Deferred Tax	4.65	-0.79	0.06	0.02	0.00	2.76
Other Assets	291.49	164.65	55.82	5.30	0.02	0.01
Total Assets	867.95	477.19	122.07	73.92	22.07	11.35
Contingent Liabilities	6.92	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

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