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Comfort Fincap Ltd. - Research Center
535267 COMFINCAP Group (X) 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 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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