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S P Capital Financing Ltd. - Research Center

530289 SPCAPIT Group (XT) 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

6.01 6.01 6.01 6.01 6.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.94 13.39 12.26 6.83 6.69
Loan funds

Secured loans

14.26 4.91 0.03 0.26 0.32

Unsecured loans

- - - - -

Total

33.21 24.31 18.30 13.10 13.02
Uses of funds
Fixed assets

Gross block

- - 0.25 0.25 0.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - 0.25 0.25 0.25

Capital work-in-progress

- - - - -

Investments

31.04 7.36 2.42 1.36 1.35
Net current assets

Current assets, loans & advances

2.48 17.40 15.91 11.76 11.60

Less : current liabilities & provisions

0.32 0.45 0.28 0.27 0.18

Total net current assets

2.17 16.95 15.63 11.49 11.42

Miscellaneous expenses not written

- - - - -

Total

33.21 24.31 18.30 13.10 13.02
Notes:

Book value of unquoted investments

0.70 2.37 2.37 1.32 1.32

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

60.12 60.12 60.12 60.12 60.12
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