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16 September 2024 00:00:00   
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A F Enterprises LtdIndustry : Trading
BSE Code:538351NSE Symbol: Not ListedP/E(TTM):0
ISIN Demat:INE663P01015Div & Yield %:0EPS(TTM):0
Book Value(Rs):15.6314333Market Cap ( Cr.):49.47Face Value(Rs):10
    Change Company 
(Rs In Cr)
 Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
SOURCES OF FUNDS :      
Share Capital 14.1112.919.514.004.004.00
Reserves Total 7.004.991.23-0.10-1.77-2.28
Equity Share Warrants12.630.540.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds33.7418.4410.743.902.231.72
Secured Loans 0.070.090.140.160.200.10
Unsecured Loans 4.164.582.491.930.520.53
Total Debt4.234.672.632.090.720.63
Other Liabilities1.500.020.511.000.000.00
Total Liabilities39.4723.1313.886.992.952.35
APPLICATION OF FUNDS :      
Gross Block 11.038.518.889.000.390.42
Less : Accumulated Depreciation 5.764.533.411.830.180.12
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 5.273.985.477.170.210.30
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 0.950.950.950.000.000.00
Current Assets, Loans & Advances      
Inventories 1.583.981.006.628.7010.63
Sundry Debtors 106.2885.3687.9275.0424.194.15
Cash and Bank0.581.101.820.010.300.02
Loans and Advances 10.7516.086.075.250.740.05
Total Current Assets119.19106.5296.8086.9233.9214.84
Less : Current Liabilities and Provisions      
Current Liabilities 87.3691.7891.5289.7634.7916.15
Provisions 1.170.460.310.000.080.00
Total Current Liabilities88.5392.2491.8389.7634.8816.15
Net Current Assets30.6614.274.97-2.84-0.95-1.32
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.850.850.84
Deferred Tax Liability0.380.280.230.930.000.00
Net Deferred Tax-0.38-0.28-0.23-0.080.850.84
Other Assets2.964.222.722.752.842.53
Total Assets39.4723.1513.886.992.952.35
Contingent Liabilities0.210.200.000.000.000.00
 
 
 
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