Algoquant Fintech Ltd. - Research Center
505725 AQFINTECH Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 32.68 | 31.93 | 18.51 | 14.78 | 29.41 |
| Loan funds | |||||
| Secured loans | 30.47 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 64.75 | 33.54 | 20.11 | 16.38 | 31.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.00 | 1.18 | - | 0.23 | 1.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.27 | 0.04 | - | - | 0.60 |
| Net block | 1.73 | 1.14 | - | 0.23 | 1.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 18.16 | 33.38 | 5.19 | 18.40 | 19.99 |
| Net current assets | |||||
| Current assets, loans & advances | 51.94 | 8.74 | 20.13 | 1.27 | 11.20 |
| Less : current liabilities & provisions | 7.09 | 9.72 | 5.21 | 3.52 | 1.35 |
| Total net current assets | 44.86 | -0.98 | 14.92 | -2.25 | 9.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.75 | 33.54 | 20.11 | 16.38 | 31.01 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.17 | - | - |
| Market value of quoted investments | - | - | - | 18.40 | 19.99 |
| Contingent liabilities | - | - | - | - | 0.54 |
| Number of equity sharesoutstanding (Lacs) | 80.36 | 80.36 | 16.07 | 16.07 | 16.07 |
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