A F Enterprises Ltd
BSE:538351

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A F Enterprises Ltd
BSE:538351
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Price: 2.08 INR 2.97% Market Closed
Market Cap: ₹69.6m

Balance Sheet

Balance Sheet Decomposition
A F Enterprises Ltd

Balance Sheet
A F Enterprises Ltd

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Balance Sheet
Currency: INR
Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024
Assets
Cash & Cash Equivalents
5
1
1
0
3
0
18
12
6
8
Cash
5
1
1
0
3
0
18
12
6
8
Total Receivables
52
31
44
42
242
750
1 076
1 128
1 298
1 176
Accounts Receivables
25
9
44
41
242
750
1 071
1 126
1 297
1 176
Other Receivables
27
22
0
0
0
0
5
2
0
0
Inventory
0
0
37
106
87
66
10
40
16
15
Other Current Assets
0
0
24
0
7
56
55
159
108
54
Total Current Assets
57
32
107
148
339
872
1 160
1 338
1 427
1 253
PP&E Net
0
0
2
3
2
65
55
40
53
42
Goodwill
0
0
0
0
0
0
17
17
17
17
Note Receivable
0
0
0
25
28
27
27
41
24
30
Long-Term Investments
0
0
0
0
0
0
0
0
0
3
Other Long-Term Assets
0
0
0
8
9
7
0
1
6
3
Other Assets
0
0
0
0
0
0
17
17
17
17
Total Assets
57
N/A
32
-45%
109
+244%
185
+70%
378
+104%
971
+157%
1 259
+30%
1 437
+14%
1 526
+6%
1 347
-12%
Liabilities
Accounts Payable
26
1
59
158
345
741
948
1 023
1 006
840
Short-Term Debt
3
1
1
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
1
1
0
2
4
4
Other Current Liabilities
0
0
6
3
4
160
162
160
118
92
Total Current Liabilities
28
3
66
162
349
901
1 110
1 184
1 124
936
Long-Term Debt
0
0
1
6
7
30
34
65
55
77
Deferred Income Tax
0
0
0
0
0
0
2
3
1
1
Minority Interest
0
0
0
0
0
0
0
0
1
1
Other Liabilities
0
0
0
0
0
0
6
1
15
0
Total Liabilities
28
N/A
3
-91%
67
+2 488%
168
+149%
356
+112%
932
+162%
1 152
+24%
1 252
+9%
1 195
-5%
1 013
-15%
Equity
Common Stock
40
40
40
40
40
40
95
129
141
141
Retained Earnings
11
11
1
23
18
0
12
56
190
192
Total Equity
29
N/A
29
+1%
41
+43%
17
-58%
22
+29%
40
+78%
107
+171%
185
+72%
331
+79%
333
+1%
Total Liabilities & Equity
57
N/A
32
-45%
109
+244%
185
+70%
378
+104%
971
+157%
1 259
+30%
1 437
+14%
1 526
+6%
1 347
-12%
Shares Outstanding
Common Shares Outstanding
4
4
4
4
4
4
10
18
20
20
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