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Smart Finsec Ltd. - Research Center

539494 SMARTFIN 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

3.00 3.00 3.00 3.00 3.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.68 11.51 9.14 7.73 4.27
Loan funds

Secured loans

- - 1.40 2.60 4.80

Unsecured loans

- - - - 4.25

Total

15.68 14.51 13.54 13.33 16.32
Uses of funds
Fixed assets

Gross block

1.90 1.90 1.40 1.46 1.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.61 0.55 - - -

Net block

1.30 1.35 1.40 1.46 1.51

Capital work-in-progress

- - - - -

Investments

1.90 1.77 1.06 2.71 4.54
Net current assets

Current assets, loans & advances

12.58 11.48 11.13 9.21 10.41

Less : current liabilities & provisions

0.10 0.09 0.05 0.05 0.14

Total net current assets

12.49 11.39 11.08 9.17 10.27

Miscellaneous expenses not written

- - - - -

Total

15.68 14.51 13.54 13.33 16.32
Notes:

Book value of unquoted investments

1.90 1.77 1.06 2.71 4.54

Market value of quoted investments

- - - - -

Contingent liabilities

30.00 30.00 - - -

Number of equity sharesoutstanding (Lacs)

300.00 300.00 300.00 300.00 30.00
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