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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 2.22 2.11 2.21 2.22 2.27
Loan funds
Secured loans 0.04 0.13 - - -
Unsecured loans - - - 0.24 0.20
Total 5.56 5.55 5.51 5.76 5.77
Uses of funds
Fixed assets
Gross block 2.11 2.28 2.28 0.17 0.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.17 0.17 0.17 0.17
Net block 2.11 2.11 2.11 0.01 0.01
Capital work-in-progress - - - - -
Investments 0.03 0.03 0.01 2.36 2.36
Net current assets
Current assets, loans & advances 7.96 7.95 7.93 7.91 8.01
Less : current liabilities & provisions 4.53 4.53 4.54 4.51 4.61
Total net current assets 3.43 3.41 3.39 3.40 3.40
Miscellaneous expenses not written - - - - -
Total 5.56 5.55 5.51 5.76 5.77
Notes:
Book value of unquoted investments - - 0.01 2.35 0.25
Market value of quoted investments - - - 0.02 -
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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