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

- - - 4.80 4.80

Reserves & surplus

9.14 7.73 4.27 3.83 3.45
Loan funds

Secured loans

1.40 2.60 4.80 - -

Unsecured loans

- - 4.25 - -

Total

13.54 13.33 16.32 11.63 11.25
Uses of funds
Fixed assets

Gross block

1.40 1.46 1.51 1.88 1.88

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 0.31 0.26

Net block

1.40 1.46 1.51 1.57 1.62

Capital work-in-progress

- - - - -

Investments

1.06 2.71 4.54 4.30 4.28
Net current assets

Current assets, loans & advances

11.13 9.21 10.41 6.07 6.47

Less : current liabilities & provisions

0.05 0.05 0.14 0.30 1.12

Total net current assets

11.08 9.17 10.27 5.76 5.35

Miscellaneous expenses not written

- - - - -

Total

13.54 13.33 16.32 11.63 11.25
Notes:

Book value of unquoted investments

1.06 2.71 4.54 4.30 4.28

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

300.00 300.00 30.00 30.00 30.00
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