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Bharat Financial Inclusion Ltd. - Research Center
533228 BHARATFIN Group (A) BSE data
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Results
Statement
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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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