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Lead Financial Services Ltd. - Research Center
531288 LEADFIN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 3.30 3.30 3.30 3.30 3.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.11 2.21 2.22 2.27 1.64
Loan funds
Secured loans 0.13 - - - -
Unsecured loans - - 0.24 0.20 0.13
Total 5.55 5.51 5.76 5.77 5.08
Uses of funds
Fixed assets
Gross block 2.28 2.28 0.17 0.17 0.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.17 0.17 0.17 0.17 0.21
Net block 2.11 2.11 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments 0.03 0.01 2.36 2.36 5.77
Net current assets
Current assets, loans & advances 7.95 7.93 7.91 8.01 3.82
Less : current liabilities & provisions 4.53 4.54 4.51 4.61 4.53
Total net current assets 3.41 3.39 3.40 3.40 -0.71
Miscellaneous expenses not written - - - - -
Total 5.55 5.51 5.76 5.77 5.08
Notes:
Book value of unquoted investments - 0.01 2.35 0.25 0.42
Market value of quoted investments - - 0.02 - 3.47
Contingent liabilities 2.10 2.10 8.75 8.75 -
Number of equity sharesoutstanding (Lacs) 33.00 33.00 33.00 33.00 33.00

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