Lead Financial Services Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.30

3.30

3.30

3.30

3.30

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.36

2.22

2.11

2.21

2.22

Loan funds

Secured loans

0.07

0.04

0.13

-

-

Unsecured loans

-

-

-

-

0.24

Total

5.73

5.56

5.55

5.51

5.76

Uses of funds

Fixed assets

Gross block

2.28

2.28

2.28

2.28

0.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.17

0.17

0.17

0.17

0.17

Net block

2.11

2.11

2.11

2.11

0.01

Capital work-in-progress

-

-

-

-

-

Investments

0.03

0.03

0.03

0.01

2.36

Net current assets

Current assets, loans & advances

8.14

7.96

7.95

7.93

7.91

Less : current liabilities & provisions

4.55

4.53

4.53

4.54

4.51

Total net current assets

3.60

3.43

3.41

3.39

3.40

Miscellaneous expenses not written

-

-

-

-

-

Total

5.73

5.56

5.55

5.51

5.76

Notes:

Book value of unquoted investments

0.03

0.03

0.03

0.01

2.35

Market value of quoted investments

-

-

-

-

0.02

Contingent liabilities

2.10

2.10

2.10

2.10

8.75

Number of equity sharesoutstanding (Lacs)

33.00

33.00

33.00

33.00

33.00