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Profit & Loss Accounts

Balance Sheet

AWFIS Space Solutions Ltd
Industry : Miscellaneous	Chairman : AMIT RAMANI
Home : Indian Private	Book Value: 69.125398
BSE Code : 544181	Market Cap: 2128.33
NSE Code : AWFIS	P / E : 43.62

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	70.96	364.57	225.10	30.13	169.52
Reserves & Surplus	385.92	-113.17	-55.29	64.74	-18.72
Total Shareholders Funds	456.88	251.40	169.81	94.87	150.80
Secured Loans	23.38	32.17	2.99	0.29	2.96
Unsecured Loans	1597.26	797.42	596.71	255.92	292.75
Total Debt	1620.64	829.59	599.70	256.21	295.71
Total Liabilities	2077.52	1080.99	769.51	351.08	446.51
APPLICATION OF FUNDS:
Gross Block	2173.60	1441.60	977.82	516.11	377.50
Less: Accum. Depreciation	593.41	525.99	325.08	176.07	77.64
Net Block	1580.19	915.61	652.74	340.04	299.86
Capital Work in Progress	17.70	8.69	0.77	8.69	0.13
Investments	1.65	1.65	0.65	16.79	42.19
Inventories	0.09	0.16	0.40	0.54	0.20
Sundry Debtors	120.80	75.48	48.48	37.76	15.39
Cash and Bank Balance	81.05	4.45	17.79	5.48	41.86
Loans and Advances	703.52	390.31	209.99	150.50	108.99
Current Liabilities	422.01	311.46	157.70	205.35	59.96
Provisions	5.47	3.89	3.60	3.38	2.14
Net Current Assets	477.98	155.05	115.36	-14.45	104.34
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	2077.52	1081.00	769.52	351.07	446.52
Contingent Liabilities	0.00	0.00	0.00	22.70	22.70

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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