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Fonebox Retail Ltd. - Research Center

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Statement

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

Equity share capital

0.50 0.50 0.15

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

1.70 0.10 -0.02
Loan funds

Secured loans

10.58 5.84 -

Unsecured loans

- - -

Total

12.79 6.45 0.13
Uses of funds
Fixed assets

Gross block

5.62 4.52 0.04

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.88 0.28 -

Net block

4.73 4.24 0.04

Capital work-in-progress

- - -

Investments

- - -
Net current assets

Current assets, loans & advances

33.88 16.87 0.67

Less : current liabilities & provisions

25.83 14.66 0.58

Total net current assets

8.05 2.21 0.08

Miscellaneous expenses not written

- - -

Total

12.79 6.45 0.13
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

5.00 5.00 1.50
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