Balance Sheet

  • Company Name :
Asit C Mehta Financial Services ltd Industry : (Miscellaneous)
  • BSE Code:
  • 530723
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE041B01014
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 67.97
  • Market Cap(₹Cr.):
  • 96.48
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 8.25 8.25 4.95 4.85 4.83
Reserves 48.58 53.37 16.48 22.21 39.92
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 56.83 61.62 21.43 27.06 44.75
Secured Loans 30.55 31.41 27.42 29.46 29.52
Unsecured Loans 46.70 26.47 58.27 47.38 14.18
Total Debt 77.25 57.88 85.69 76.84 43.70
Other Liabilities 0.68 0.45 0.56 0.37 0.02
Total Liabilities 134.76 119.95 107.68 104.27 88.47
APPLICATION OF FUNDS :          
Gross Block 55.18 55.18 54.55 54.76 58.52
Less: Accumulated Depreciation 10.80 9.62 8.37 7.35 6.14
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 44.38 45.56 46.18 47.41 52.38
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 84.31 67.75 52.71 52.70 23.72
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.01 0.04 0.12 0.38 0.31
Cash and Bank Balance 0.16 2.73 1.01 1.35 0.91
Loans and Advances 5.38 2.87 7.78 3.91 10.89
Total Current Assets 5.55 5.64 8.91 5.65 12.11
Less : Current Liabilities and Provisions          
Current Liabilities 1.94 0.76 1.49 1.75 1.54
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 1.94 0.76 1.49 1.75 1.54
Net Current Assets 3.61 4.88 7.41 3.90 10.57
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.51 0.00
Deferred Tax Liability 0.00 0.00 0.00 1.51 0.03
Net Deferred Tax 0.00 0.00 0.00 -1.00 -0.03
Other Assets 2.45 1.76 1.38 1.24 1.82
Total Assets 134.76 119.95 107.69 104.26 88.46
Contingent Liabilities 3.82 4.09 6.79 6.79 6.79