Fidel Softech Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.75 | 13.75 | 10.10 | 0.25 | 0.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23.75 | 18.65 | 4.78 | 10.06 | 6.61 |
| Loan funds | |||||
| Secured loans | - | - | 1.62 | 0.65 | 0.06 |
| Unsecured loans | - | - | - | - | - |
| Total | 37.50 | 32.40 | 16.50 | 10.97 | 6.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.29 | 1.45 | 1.04 | 0.97 | 1.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.11 | 1.13 | 0.90 | 0.72 | 1.04 |
| Net block | 0.18 | 0.32 | 0.14 | 0.25 | 0.24 |
| Capital work-in-progress | - | - | - | - | 0.52 |
| Investments | 15.67 | 14.16 | 1.99 | 3.59 | 1.14 |
| Net current assets | |||||
| Current assets, loans & advances | 28.17 | 23.01 | 17.97 | 13.74 | 8.15 |
| Less : current liabilities & provisions | 6.52 | 5.08 | 3.60 | 6.62 | 3.13 |
| Total net current assets | 21.64 | 17.92 | 14.37 | 7.12 | 5.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.50 | 32.40 | 16.50 | 10.97 | 6.93 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.99 | 3.59 | 1.14 |
| Market value of quoted investments | 15.67 | 15.78 | - | - | - |
| Contingent liabilities | - | - | - | 0.02 | 0.02 |
| Number of equity sharesoutstanding (Lacs) | 137.51 | 137.51 | 101.03 | 2.53 | 2.53 |
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