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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	71.2384425	Not Listed	0	1,745.63	69.46	10.11	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	18.02	17.60	2.50	2.13
Reserves Total	85.23	55.74	19.32	-5.50
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.20	0.00
Total Shareholders Funds	103.25	73.34	22.02	-3.37
Secured Loans	2.23	0.02	0.04	0.05
Unsecured Loans	16.25	0.46	0.00	14.66
Total Debt	18.48	0.48	0.04	14.71
Other Liabilities	0.34	0.10	0.02	0.01
Total Liabilities	122.07	73.92	22.08	11.35
APPLICATION OF FUNDS :
Gross Block	0.67	0.43	0.38	0.34
Less : Accumulated Depreciation	0.25	0.17	0.11	0.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	0.42	0.26	0.27	0.27
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	12.22	12.22	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	15.69	9.21	0.00	0.00
Sundry Debtors	22.63	14.32	15.56	0.57
Cash and Bank Balance	3.10	6.71	0.53	0.11
Loans and Advances	77.42	34.81	8.77	8.04
Total Current Assets	118.84	65.06	24.87	8.72
Less : Current Liabilities and Provisions
Current Liabilities	6.64	5.27	2.60	0.41
Provisions	8.90	3.66	0.47	0.00
Total Current Liabilities & Provisions	15.53	8.93	3.07	0.41
Net Current Assets	103.30	56.12	21.79	8.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.06	0.02	0.01	2.76
Deferred Tax Liability	0.00	0.00	0.01	0.00
Net Deferred Tax	0.06	0.02	0.00	2.76
Other Assets	6.06	5.30	0.02	0.01
Total Assets	122.06	73.92	22.07	11.35
Contingent Liabilities	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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