Comfort Fincap Ltd. - Research Center
535267 COMFINCAP Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.85 | 10.85 | 10.85 | 10.85 | 10.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 25.71 | 24.58 | 19.11 | 16.68 | 14.99 |
| Loan funds | |||||
| Secured loans | 18.98 | 19.92 | 15.13 | 14.01 | 1.54 |
| Unsecured loans | - | - | - | - | 1.00 |
| Total | 55.55 | 55.35 | 45.09 | 41.54 | 28.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.13 | 0.13 | 0.12 | 0.10 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.10 | 0.09 | 0.09 | 0.08 |
| Net block | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.11 | 9.39 | 2.59 | 2.67 | 3.02 |
| Net current assets | |||||
| Current assets, loans & advances | 51.23 | 48.09 | 43.38 | 39.96 | 26.60 |
| Less : current liabilities & provisions | 1.81 | 2.15 | 0.90 | 1.10 | 1.26 |
| Total net current assets | 49.42 | 45.93 | 42.47 | 38.86 | 25.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 55.55 | 55.35 | 45.09 | 41.54 | 28.38 |
| Notes: | |||||
| Book value of unquoted investments | 6.11 | 9.39 | 2.46 | 2.46 | 2.46 |
| Market value of quoted investments | - | - | 0.48 | 0.36 | 1.10 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 108.51 | 108.51 | 108.51 | 108.51 | 108.51 |
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