Balance Sheet of A F Enterprises Ltd. Company

(Rs in Cr.)	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Equity Share Capital	14.11	14.11	12.91	9.51	4.00
Share Application Money	0.00	12.62	0.54	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	19.87	7.00	4.99	1.24	-0.04
Secured Loans	4.45	4.23	4.68	2.38	2.03
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	11.04	11.03	8.51	8.88	9.00
Depreciation	6.86	5.76	4.53	3.41	2.54
Net Block	4.18	5.28	3.99	5.47	6.46
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	1.23	0.95	0.95	0.95	0.00
Current Assets, Loans & Advances	105.10	122.14	110.73	99.53	90.66
Total Net Current Assets	33.03	31.73	18.19	6.71	-0.47
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.23	0.95	0.95	0.95	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.19	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.41	1.41	1.29	0.95	0.40

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