Balance Sheet

Akme Fintrade (India) Ltd
Finance & Investments
BSE Code:	544200	NSE Symbol:	AFIL	P/E :	10
ISIN Demat:	INE916Y01027	Div & Yield %:	0	EPS :	0.75
Book Value:	8.36	Market Cap (Rs. Cr.):	320.06	Face Value :	1

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	31.68	31.68	21.82	21.82	21.67	4.32
Reserves Total	191.56	173.04	115.03	108.45	88.99	90.75
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	223.24	204.72	136.85	130.27	110.66	95.07
Secured Loans	150.30	105.77	155.44	242.94	379.13	402.76
Unsecured Loans	54.48	71.99	74.62	74.89	20.00	22.12
Total Loan Funds	204.78	177.76	230.06	317.83	399.13	424.88
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.59
Total Liabilities	428.02	382.48	366.91	448.10	509.79	520.54
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Loan / Non-Current Assets	390.80	345.57	342.87	412.84	472.86	0.00
Fixed Assets	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	21.83	22.94	9.79	9.92	9.75	6.31
Less: Accumulated Depreciation	4.23	4.00	3.52	2.97	2.48	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.60	18.94	6.27	6.95	7.27	6.31
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.20	0.20	0.20	0.20	2.40	0.76
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	10.49	10.32	1.92	13.32	7.01	21.98
Loans and Advances	14.39	13.97	21.77	20.10	25.48	245.71
Total Current Assets	24.88	24.30	23.68	33.42	32.49	267.68
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	2.41	2.48	3.82	2.64	2.57	6.48
Provisions	5.62	5.47	3.29	4.67	3.01	8.12
Total Current Liabilities & Provisions	8.03	7.95	7.11	7.31	5.58	14.60
Net Current Assets	16.85	16.34	16.58	26.10	26.91	253.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.47	2.40	0.99	1.99	2.64	0.02
Deferred Tax Liability	0.90	0.98	0.00	0.00	2.28	0.00
Net Deferred Tax	2.57	1.42	0.99	1.99	0.36	0.02
Other Assets	0.00	0.00	0.00	0.00	0.00	260.37
Total Assets	428.02	382.47	366.91	448.08	509.80	520.55
Contingent Liabilities	14.65	20.38	3.67	5.65	4.37	0.00

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Balance Sheet