5Paisa Capital Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

30.64

29.42

25.52

25.48

12.74

Share application money

7.17

6.50

4.49

2.85

1.31

Preference share capital

-

-

-

-

-

Reserves & surplus

428.97

341.84

128.74

109.95

30.91

Loan funds

Secured loans

169.28

278.98

233.93

219.19

92.01

Unsecured loans

-

-

-

-

-

Total

636.05

656.73

392.67

357.47

136.97

Uses of funds

Fixed assets

Gross block

26.33

15.14

11.31

12.25

3.16

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

10.89

4.79

5.10

4.04

0.98

Net block

15.44

10.35

6.21

8.21

2.18

Capital work-in-progress

-

0.23

-

-

0.08

Investments

14.26

19.56

12.50

10.95

5.47

Net current assets

Current assets, loans & advances

1,614.80

1,579.86

847.27

604.22

274.44

Less : current liabilities & provisions

1,008.44

953.27

473.31

265.90

145.19

Total net current assets

606.36

626.59

373.96

338.31

129.25

Miscellaneous expenses not written

-

-

-

-

-

Total

636.05

656.73

392.67

357.47

136.97

Notes:

Book value of unquoted investments

14.26

19.56

12.50

10.95

5.47

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

498.31

206.53

170.14

125.50

50.14

Number of equity sharesoutstanding (Lacs)

306.36

294.17

255.16

254.78

127.39