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Profit & Loss Accounts

Balance Sheet

Afcons Infrastructure Ltd
Industry : Construction	Chairman : Shapoor P Mistry
Home : Shapoorji Pallon	Book Value: 134.1511911
BSE Code : 544280	Market Cap: 10901.14
NSE Code : AFCONS	P / E : 18.49

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	367.78	340.74	521.97	71.97	521.97
Reserves & Surplus	4458.97	2734.55	2146.91	2166.85	1498.40
Total Shareholders Funds	4826.75	3075.29	2668.88	2238.82	2020.37
Secured Loans	2235.72	2455.01	1562.83	1369.60	1402.26
Unsecured Loans	2926.78	2101.21	2227.18	2739.84	2515.31
Total Debt	5162.50	4556.22	3790.01	4109.44	3917.57
Total Liabilities	9989.25	7631.51	6458.89	6348.26	5937.94
APPLICATION OF FUNDS:
Gross Block	6011.52	5599.09	4832.58	4271.11	3629.60
Less: Accum. Depreciation	3286.05	2829.26	2386.05	1966.17	1644.36
Net Block	2725.47	2769.83	2446.53	2304.94	1985.24
Capital Work in Progress	32.85	43.07	183.60	17.53	145.52
Investments	19.98	12.18	12.35	12.41	11.92
Inventories	988.23	1600.93	1570.66	1246.82	886.52
Sundry Debtors	2698.08	2953.74	2045.52	2188.94	2365.10
Cash and Bank Balance	637.43	524.94	162.42	277.62	453.83
Loans and Advances	9717.74	7849.45	7306.77	6351.52	6058.07
Current Liabilities	6620.94	7811.52	7025.39	5967.63	5878.89
Provisions	209.59	311.11	243.57	83.89	89.37
Net Current Assets	7210.95	4806.43	3816.41	4013.38	3795.26
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	9989.25	7631.51	6458.89	6348.26	5937.94
Contingent Liabilities	1402.03	1361.25	1195.25	1230.42	826.77

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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