Comfort Fincap Ltd. - Research Center
535267 COMFINCAP 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 | 10.85 | 10.85 | 10.85 | 10.85 | 10.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 39.20 | 34.32 | 29.89 | 25.71 | 24.58 |
| Loan funds | |||||
| Secured loans | 27.61 | 51.07 | 30.67 | 18.98 | 19.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 77.67 | 96.24 | 71.41 | 55.55 | 55.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.13 | 0.13 | 0.13 | 0.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.11 | 0.11 | 0.11 | 0.10 |
| Net block | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.97 | 3.82 | 3.27 | 6.11 | 9.39 |
| Net current assets | |||||
| Current assets, loans & advances | 74.89 | 93.68 | 70.21 | 51.23 | 48.09 |
| Less : current liabilities & provisions | 1.22 | 1.27 | 2.09 | 1.81 | 2.15 |
| Total net current assets | 73.68 | 92.41 | 68.12 | 49.42 | 45.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 77.67 | 96.24 | 71.41 | 55.55 | 55.35 |
| Notes: | |||||
| Book value of unquoted investments | 3.97 | 3.82 | 3.27 | 6.11 | 9.39 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 0.02 | - |
| Number of equity sharesoutstanding (Lacs) | 108.51 | 108.51 | 108.51 | 108.51 | 108.51 |
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