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Explicit Finance Ltd. - Research Center

530571  EXPLICITFIN  Group (T) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 3.27 3.27 3.27 3.25 3.25
Share application money-----
Preference share capital-----
Reserves & surplus -0.42 -0.42 -0.53 -0.63 -0.63

Loan funds

Secured loans-----
Unsecured loans-----
Total 2.85 2.85 2.73 2.62 2.62

Uses of funds

Fixed assets
Gross block 0.06 0.06 0.04 0.04 0.04
Less : revaluation reserve-----
Less : accumulated depreciation 0.04 0.03 0.03 0.03 0.03
Net block 0.02 0.02 0.01 0.01 0.01
Capital work-in-progress-----
Investments 0.21 0.14 0.35 0.11 0.73

Net current assets

Current assets, loans & advances 2.70 2.70 2.38 2.63 1.85
Less : current liabilities & provisions 0.07 0.02 0.01 0.15-
Total net current assets 2.62 2.68 2.37 2.49 1.85
Miscellaneous expenses not written--- 0.02 0.04
Total 2.85 2.85 2.73 2.62 2.62

Notes:

Book value of unquoted investments---- 0.65
Market value of quoted investments-----
Contingent liabilities-- 0.26 0.26-
Number of equity sharesoutstanding (Lacs) 32.68 32.68 32.68 32.68 32.68