One Mobikwik Systems Ltd. - Research Center
544305 MOBIKWIK Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.44 | 11.44 | 1.01 | 1.01 | 1.00 |
| Share application money | - | 43.21 | 33.90 | 27.13 | 0.98 |
| Preference share capital | - | - | - | - | 12.73 |
| Reserves & surplus | 167.11 | 182.11 | -49.22 | -55.82 | 18.97 |
| Loan funds | |||||
| Secured loans | 247.39 | 144.05 | 67.58 | 72.12 | 72.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 425.94 | 380.81 | 53.26 | 44.43 | 106.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.37 | 11.77 | 1.89 | 5.73 | 3.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.55 | 2.50 | 0.97 | 0.59 | 2.15 |
| Net block | 15.82 | 9.27 | 0.92 | 5.14 | 1.17 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 66.06 | 53.49 | 41.72 | 8.69 | 11.48 |
| Net current assets | |||||
| Current assets, loans & advances | 788.10 | 756.54 | 373.51 | 318.45 | 307.80 |
| Less : current liabilities & provisions | 444.04 | 438.51 | 362.88 | 287.84 | 214.30 |
| Total net current assets | 344.06 | 318.04 | 10.63 | 30.61 | 93.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 425.94 | 380.81 | 53.26 | 44.43 | 106.15 |
| Notes: | |||||
| Book value of unquoted investments | 66.06 | 53.49 | 41.72 | 5.01 | 11.48 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.60 | 0.23 | 58.80 | 0.50 | 0.33 |
| Number of equity sharesoutstanding (Lacs) | 571.85 | 571.85 | 10.05 | 10.05 | 10.05 |
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