Paisalo Digital Ltd. - Research Center
532900 PAISALO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 44.91 | 43.92 | 42.30 | 42.30 | 40.57 |
| Share application money | - | 17.45 | 46.00 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,101.92 | 947.79 | 762.64 | 709.96 | 610.00 |
| Loan funds | |||||
| Secured loans | 1,817.80 | 1,481.35 | 1,185.96 | 1,070.14 | 946.19 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,964.64 | 2,490.51 | 2,036.90 | 1,822.40 | 1,596.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 78.57 | 74.10 | 73.27 | 73.59 | 13.74 |
| Less : revaluation reserve | 3.36 | 3.45 | 3.54 | 3.63 | 3.72 |
| Less : accumulated depreciation | 12.30 | 10.48 | 9.01 | 7.35 | 4.33 |
| Net block | 62.91 | 60.16 | 60.72 | 62.61 | 5.69 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 67.43 | 67.92 | 66.14 | 66.14 | 66.14 |
| Net current assets | |||||
| Current assets, loans & advances | 2,903.63 | 2,417.73 | 2,163.99 | 1,936.03 | 1,876.95 |
| Less : current liabilities & provisions | 69.33 | 55.30 | 253.95 | 242.40 | 352.03 |
| Total net current assets | 2,834.30 | 2,362.43 | 1,910.04 | 1,693.64 | 1,524.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,964.64 | 2,490.51 | 2,036.90 | 1,822.40 | 1,596.75 |
| Notes: | |||||
| Book value of unquoted investments | 67.43 | 67.92 | 66.14 | 66.14 | 66.14 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 140.02 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 4490.22 | 439.12 | 422.92 | 422.92 | 405.60 |
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