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Glance Finance Ltd. - Research Center
531199 GLANCE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 2.28 2.28 2.28 2.28 3.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.81 21.87 17.92 12.51 14.02
Loan funds
Secured loans 12.85 8.90 2.73 1.61 -
Unsecured loans - - - - -
Total 37.93 33.05 22.92 16.39 17.05
Uses of funds
Fixed assets
Gross block 29.96 20.69 6.44 3.33 0.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.03 3.13 0.49 0.35 0.57
Net block 22.94 17.56 5.94 2.98 0.05
Capital work-in-progress - - 0.13 - -
Investments 9.48 6.41 5.21 2.86 6.02
Net current assets
Current assets, loans & advances 9.09 13.32 13.38 10.85 11.07
Less : current liabilities & provisions 3.58 4.24 1.74 0.30 0.10
Total net current assets 5.52 9.08 11.64 10.55 10.98
Miscellaneous expenses not written - - - - -
Total 37.93 33.05 22.92 16.39 17.05
Notes:
Book value of unquoted investments 1.17 6.41 5.21 2.86 0.43
Market value of quoted investments - - - - 5.98
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 22.86 22.86 22.75 22.75 30.06
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