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Balance Sheet of Apoorva Leasing Finance & Investment Co. Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 19.97 19.97 19.97 19.97 19.97
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 122.75 120.65 115.95 110.44 106.72
Secured Loans 0.90 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 48.96 38.03 6.91 6.99 6.47
Depreciation 0.00 0.33 0.21 0.06 0.02
Net Block 48.96 37.70 6.69 6.93 6.45
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 20.88 21.06 38.91 47.91 46.70
Current Assets, Loans & Advances 75.03 84.63 92.59 77.19 75.65
Total Net Current Assets 73.79 81.86 90.32 75.57 73.55
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 10.36 38.91 47.91 8.84
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.60 0.60 0.60
Number of Equity shares outstanding (in Lacs) 2.00 2.00 2.00 2.00 2.00
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