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Paisalo Digital Ltd. - Research Center
532900 PAISALO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 42.30 40.57 40.57 40.57 40.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 709.96 610.00 559.04 513.56 469.78
Loan funds
Secured loans 1,070.14 946.19 901.51 2.12 8.04
Unsecured loans - - - 690.43 499.14
Total 1,822.40 1,596.75 1,501.11 1,246.68 1,017.53
Uses of funds
Fixed assets
Gross block 73.59 13.74 10.37 9.27 8.79
Less : revaluation reserve 3.63 3.72 3.81 - -
Less : accumulated depreciation 7.35 4.33 3.71 6.18 5.79
Net block 62.61 5.69 2.85 3.09 2.99
Capital work-in-progress - - - - -
Investments 66.14 66.14 66.14 66.96 68.58
Net current assets
Current assets, loans & advances 1,936.03 1,876.95 1,780.63 1,463.70 1,221.48
Less : current liabilities & provisions 242.40 352.03 348.50 287.06 275.53
Total net current assets 1,693.64 1,524.93 1,432.13 1,176.63 945.95
Miscellaneous expenses not written - - - - -
Total 1,822.40 1,596.75 1,501.11 1,246.68 1,017.53
Notes:
Book value of unquoted investments 66.14 66.14 - 66.96 68.58
Market value of quoted investments - - - - -
Contingent liabilities - - - 135.62 -
Number of equity sharesoutstanding (Lacs) 422.92 405.60 405.60 405.60 405.60

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