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Fidel Softech Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

13.75 13.75 10.10 0.25 0.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

23.75 18.65 4.78 10.06 6.61
Loan funds

Secured loans

- - 1.62 0.65 0.06

Unsecured loans

- - - - -

Total

37.50 32.40 16.50 10.97 6.93
Uses of funds
Fixed assets

Gross block

1.29 1.45 1.04 0.97 1.28

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.11 1.13 0.90 0.72 1.04

Net block

0.18 0.32 0.14 0.25 0.24

Capital work-in-progress

- - - - 0.52

Investments

15.67 14.16 1.99 3.59 1.14
Net current assets

Current assets, loans & advances

28.17 23.01 17.97 13.74 8.15

Less : current liabilities & provisions

6.52 5.08 3.60 6.62 3.13

Total net current assets

21.64 17.92 14.37 7.12 5.03

Miscellaneous expenses not written

- - - - -

Total

37.50 32.40 16.50 10.97 6.93
Notes:

Book value of unquoted investments

- - 1.99 3.59 1.14

Market value of quoted investments

15.67 15.78 - - -

Contingent liabilities

- - - 0.02 0.02

Number of equity sharesoutstanding (Lacs)

137.51 137.51 101.03 2.53 2.53
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