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E Factor Experiences Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

13.09 13.09 3.44 3.44 3.44

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

63.14 42.79 6.88 3.87 2.92
Loan funds

Secured loans

12.37 0.75 2.48 2.86 3.17

Unsecured loans

- - - - -

Total

88.60 56.63 12.79 10.17 9.53
Uses of funds
Fixed assets

Gross block

6.81 6.43 3.94 3.89 2.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.02 3.24 2.67 2.43 -

Net block

3.78 3.19 1.27 1.46 2.02

Capital work-in-progress

- - - - -

Investments

1.90 1.90 1.20 1.20 2.87
Net current assets

Current assets, loans & advances

144.66 91.53 46.08 21.85 24.58

Less : current liabilities & provisions

61.74 39.98 35.76 14.34 19.94

Total net current assets

82.92 51.54 10.32 7.51 4.64

Miscellaneous expenses not written

- - - - -

Total

88.60 56.63 12.79 10.17 9.53
Notes:

Book value of unquoted investments

1.90 1.90 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

130.88 130.88 34.40 34.40 34.40
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