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Fidel Softech Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

13.75 13.75 13.75 10.10 0.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

31.50 23.75 18.65 4.78 10.06
Loan funds

Secured loans

- - - 1.62 0.65

Unsecured loans

- - - - -

Total

45.25 37.50 32.40 16.50 10.97
Uses of funds
Fixed assets

Gross block

1.27 1.29 1.45 1.04 0.97

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.11 1.11 1.13 0.90 0.72

Net block

0.16 0.18 0.32 0.14 0.25

Capital work-in-progress

- - - - -

Investments

22.30 15.67 14.16 1.99 3.59
Net current assets

Current assets, loans & advances

30.62 28.17 23.01 17.97 13.74

Less : current liabilities & provisions

7.83 6.52 5.08 3.60 6.62

Total net current assets

22.79 21.64 17.92 14.37 7.12

Miscellaneous expenses not written

- - - - -

Total

45.25 37.50 32.40 16.50 10.97
Notes:

Book value of unquoted investments

0.43 - - 1.99 3.59

Market value of quoted investments

21.87 15.67 15.78 - -

Contingent liabilities

- - - - 0.02

Number of equity sharesoutstanding (Lacs)

137.51 137.51 137.51 101.03 2.53
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