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Algoquant Fintech Ltd. - Research Center

505725 AQFINTECH Group (X) BSE data
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Results

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

1.61 1.61 1.61 1.61 1.61

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

32.68 31.93 18.51 14.78 29.41
Loan funds

Secured loans

30.47 - - - -

Unsecured loans

- - - - -

Total

64.75 33.54 20.11 16.38 31.01
Uses of funds
Fixed assets

Gross block

2.00 1.18 - 0.23 1.76

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.27 0.04 - - 0.60

Net block

1.73 1.14 - 0.23 1.16

Capital work-in-progress

- - - - -

Investments

18.16 33.38 5.19 18.40 19.99
Net current assets

Current assets, loans & advances

51.94 8.74 20.13 1.27 11.20

Less : current liabilities & provisions

7.09 9.72 5.21 3.52 1.35

Total net current assets

44.86 -0.98 14.92 -2.25 9.86

Miscellaneous expenses not written

- - - - -

Total

64.75 33.54 20.11 16.38 31.01
Notes:

Book value of unquoted investments

- - 0.17 - -

Market value of quoted investments

- - - 18.40 19.99

Contingent liabilities

- - - - 0.54

Number of equity sharesoutstanding (Lacs)

80.36 80.36 16.07 16.07 16.07
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