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First Fintec Ltd. - Research Center

532379 FIRSTFIN Group (XT) BSE data
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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

10.40 10.40 10.40 10.40 10.40

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.25 0.44 2.09 5.47 13.06
Loan funds

Secured loans

0.21 0.68 0.53 0.38 0.62

Unsecured loans

- - - - -

Total

10.86 11.52 13.02 16.26 24.08
Uses of funds
Fixed assets

Gross block

38.22 38.04 37.93 46.40 46.40

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

27.18 26.04 23.87 28.99 26.59

Net block

11.04 12.00 14.06 17.40 19.81

Capital work-in-progress

- - - - -

Investments

- - - 0.13 1.78
Net current assets

Current assets, loans & advances

1.23 1.02 0.72 0.86 4.88

Less : current liabilities & provisions

1.42 1.51 1.76 2.14 2.39

Total net current assets

-0.19 -0.48 -1.04 -1.27 2.49

Miscellaneous expenses not written

- - - - -

Total

10.86 11.52 13.02 16.26 24.08
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

104.03 104.03 104.03 104.03 104.03
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