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Bharat Financial Inclusion Ltd. - Research Center

533228 BHARATFIN Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

139.32 137.98 127.31 126.29 108.21

Share application money

0.06 - - 0.01 -

Preference share capital

- - - - -

Reserves & surplus

2,859.37 2,308.76 1,255.68 920.16 351.00
Loan funds

Secured loans

2,992.18 2,624.92 2,913.05 1,666.85 632.56

Unsecured loans

- 707.34 - - -

Total

5,990.93 5,779.00 4,296.05 2,713.31 1,091.77
Uses of funds
Fixed assets

Gross block

71.94 66.33 53.36 44.50 42.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

50.20 44.43 38.33 35.55 32.55

Net block

21.74 21.90 15.03 8.95 9.68

Capital work-in-progress

- 0.18 1.42 1.24 1.50

Investments

0.20 0.20 0.20 0.20 0.20
Net current assets

Current assets, loans & advances

11,508.75 10,395.28 7,137.05 4,688.33 2,485.81

Less : current liabilities & provisions

5,539.77 4,638.56 2,857.65 1,985.41 1,405.43

Total net current assets

5,968.99 5,756.73 4,279.40 2,702.91 1,080.39

Miscellaneous expenses not written

- - - - -

Total

5,990.93 5,779.00 4,296.05 2,713.31 1,091.77
Notes:

Book value of unquoted investments

0.20 0.20 0.20 0.20 0.20

Market value of quoted investments

- - - - -

Contingent liabilities

261.43 19.65 465.40 270.11 265.38

Number of equity sharesoutstanding (Lacs)

1393.21 1379.81 1273.11 1262.92 1082.13
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