Fractal Analytics Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

2.60

2.60

2.60

Share application money

-

-

-

Preference share capital

0.50

0.50

0.50

Reserves & surplus

1,943.60

1,685.70

1,497.10

Loan funds

Secured loans

-

-

0.30

Unsecured loans

-

-

-

Total

1,946.70

1,688.80

1,500.50

Uses of funds

Fixed assets

Gross block

360.10

301.70

212.70

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

131.60

120.30

157.60

Net block

228.50

181.40

55.10

Capital work-in-progress

13.40

3.20

0.10

Investments

998.50

950.30

842.20

Net current assets

Current assets, loans & advances

1,071.70

826.90

763.30

Less : current liabilities & provisions

365.40

273.00

160.20

Total net current assets

706.30

553.90

603.10

Miscellaneous expenses not written

-

-

-

Total

1,946.70

1,688.80

1,500.50

Notes:

Book value of unquoted investments

998.50

950.30

842.20

Market value of quoted investments

-

-

-

Contingent liabilities

39.20

8.60

580.70

Number of equity sharesoutstanding (Lacs)

261.74

261.74

255.25