First Fintec Ltd. - Research Center
532379 FIRSTFIN Group (XT) 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 | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.25 | 0.44 | 2.09 | 5.47 | 13.06 |
| Loan funds | |||||
| Secured loans | 0.21 | 0.68 | 0.53 | 0.38 | 0.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.86 | 11.52 | 13.02 | 16.26 | 24.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 38.22 | 38.04 | 37.93 | 46.40 | 46.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 27.18 | 26.04 | 23.87 | 28.99 | 26.59 |
| Net block | 11.04 | 12.00 | 14.06 | 17.40 | 19.81 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 0.13 | 1.78 |
| Net current assets | |||||
| Current assets, loans & advances | 1.23 | 1.02 | 0.72 | 0.86 | 4.88 |
| Less : current liabilities & provisions | 1.42 | 1.51 | 1.76 | 2.14 | 2.39 |
| Total net current assets | -0.19 | -0.48 | -1.04 | -1.27 | 2.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.86 | 11.52 | 13.02 | 16.26 | 24.08 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 104.03 | 104.03 | 104.03 | 104.03 | 104.03 |
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