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S P Capital Financing Ltd. - Research Center

530289 SPCAPIT Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

6.01 6.01 6.01 6.01 6.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

15.51 15.20 12.94 13.39 12.26
Loan funds

Secured loans

100.30 55.88 14.26 4.91 0.03

Unsecured loans

- - - - -

Total

121.82 77.09 33.21 24.31 18.30
Uses of funds
Fixed assets

Gross block

- - - - 0.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - 0.25

Capital work-in-progress

- - - - -

Investments

121.02 69.33 31.04 7.36 2.42
Net current assets

Current assets, loans & advances

2.11 9.03 2.48 17.40 15.91

Less : current liabilities & provisions

1.31 1.27 0.32 0.45 0.28

Total net current assets

0.81 7.76 2.17 16.95 15.63

Miscellaneous expenses not written

- - - - -

Total

121.82 77.09 33.21 24.31 18.30
Notes:

Book value of unquoted investments

- - 0.70 2.37 2.37

Market value of quoted investments

117.14 - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

60.12 60.12 60.12 60.12 60.12
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