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Explicit Finance Ltd. - Research Center
530571 EXPLICITFIN Group (XT) BSE data
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Results
Statement
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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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