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Glance Finance Ltd. - Research Center

531199 GLANCE Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

2.28 2.28 2.28 2.28 3.03

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

22.81 21.87 17.92 12.51 14.02
Loan funds

Secured loans

12.85 8.90 2.73 1.61 -

Unsecured loans

- - - - -

Total

37.93 33.05 22.92 16.39 17.05
Uses of funds
Fixed assets

Gross block

29.96 20.69 6.44 3.33 0.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.03 3.13 0.49 0.35 0.57

Net block

22.94 17.56 5.94 2.98 0.05

Capital work-in-progress

- - 0.13 - -

Investments

9.48 6.41 5.21 2.86 6.02
Net current assets

Current assets, loans & advances

9.09 13.32 13.38 10.85 11.07

Less : current liabilities & provisions

3.58 4.24 1.74 0.30 0.10

Total net current assets

5.52 9.08 11.64 10.55 10.98

Miscellaneous expenses not written

- - - - -

Total

37.93 33.05 22.92 16.39 17.05
Notes:

Book value of unquoted investments

1.17 6.41 5.21 2.86 0.43

Market value of quoted investments

- - - - 5.98

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

22.86 22.86 22.75 22.75 30.06
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