Explicit Finance Ltd. - Research Center
530571 EXPLICITFIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.27 | 9.27 | 9.27 | 9.27 | 9.27 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.38 | -1.11 | -1.49 | -1.35 | -0.98 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | 0.02 |
| Total | 7.89 | 8.16 | 7.77 | 7.92 | 8.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 0.11 | 0.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.10 | 0.10 |
| Net block | - | - | - | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.44 | 0.57 | 0.85 |
| Net current assets | |||||
| Current assets, loans & advances | 7.91 | 8.57 | 7.71 | 7.48 | 7.61 |
| Less : current liabilities & provisions | 0.03 | 0.41 | 0.38 | 0.14 | 0.15 |
| Total net current assets | 7.88 | 8.16 | 7.34 | 7.35 | 7.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.89 | 8.16 | 7.77 | 7.92 | 8.31 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.44 | 0.57 | 0.85 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 92.68 | 92.68 | 92.68 | 92.68 | 92.68 |
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