Bharat Financial Inclusion Ltd. - Research Center
533228 BHARATFIN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 139.32 | 137.98 | 127.31 | 126.29 | 108.21 |
| Share application money | 0.06 | - | - | 0.01 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,859.37 | 2,308.76 | 1,255.68 | 920.16 | 351.00 |
| Loan funds | |||||
| Secured loans | 2,992.18 | 2,624.92 | 2,913.05 | 1,666.85 | 632.56 |
| Unsecured loans | - | 707.34 | - | - | - |
| Total | 5,990.93 | 5,779.00 | 4,296.05 | 2,713.31 | 1,091.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 71.94 | 66.33 | 53.36 | 44.50 | 42.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 50.20 | 44.43 | 38.33 | 35.55 | 32.55 |
| Net block | 21.74 | 21.90 | 15.03 | 8.95 | 9.68 |
| Capital work-in-progress | - | 0.18 | 1.42 | 1.24 | 1.50 |
| Investments | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Net current assets | |||||
| Current assets, loans & advances | 11,508.75 | 10,395.28 | 7,137.05 | 4,688.33 | 2,485.81 |
| Less : current liabilities & provisions | 5,539.77 | 4,638.56 | 2,857.65 | 1,985.41 | 1,405.43 |
| Total net current assets | 5,968.99 | 5,756.73 | 4,279.40 | 2,702.91 | 1,080.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,990.93 | 5,779.00 | 4,296.05 | 2,713.31 | 1,091.77 |
| Notes: | |||||
| Book value of unquoted investments | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 261.43 | 19.65 | 465.40 | 270.11 | 265.38 |
| Number of equity sharesoutstanding (Lacs) | 1393.21 | 1379.81 | 1273.11 | 1262.92 | 1082.13 |
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