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5Paisa Capital Ltd. - Research Center
540776 5PAISA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 25.48 12.74 12.74 17.72 3.05
Share application money 2.85 1.31 - - -
Preference share capital - - - - -
Reserves & surplus 109.95 30.91 50.20 71.97 9.08
Loan funds
Secured loans 219.19 92.01 16.15 - -
Unsecured loans - - - - 2.31
Total 357.47 136.97 79.08 89.69 14.44
Uses of funds
Fixed assets
Gross block 12.25 3.16 2.77 0.65 0.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.04 0.98 0.64 0.22 0.01
Net block 8.21 2.18 2.13 0.43 0.22
Capital work-in-progress - 0.08 0.01 0.13 0.05
Investments 10.95 5.47 2.05 - -
Net current assets
Current assets, loans & advances 608.34 274.44 127.07 101.89 44.21
Less : current liabilities & provisions 270.02 145.19 52.17 12.76 30.04
Total net current assets 338.31 129.25 74.90 89.13 14.17
Miscellaneous expenses not written - - - - -
Total 357.47 136.97 79.08 89.69 14.44
Notes:
Book value of unquoted investments 10.95 5.47 2.05 - -
Market value of quoted investments - - - - -
Contingent liabilities 125.50 50.14 0.11 0.41 -
Number of equity sharesoutstanding (Lacs) 254.78 127.39 127.39 177.17 30.50

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