Srestha Finvest Ltd. - Research Center
539217 SRESTHA Group (X) 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 | 66.00 | 16.50 | 16.50 | 16.50 | 16.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -4.67 | 0.26 | 0.31 | 0.46 | 1.33 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 29.97 | 8.91 | 29.28 | 29.51 | 21.70 |
| Total | 91.29 | 25.66 | 46.09 | 46.47 | 39.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.54 | 0.09 | 0.08 | 0.08 | 0.08 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.08 | 0.07 | 0.07 | 0.06 |
| Net block | 1.43 | 0.01 | 0.01 | 0.01 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.89 | 0.03 | 0.04 | 0.32 | 0.69 |
| Net current assets | |||||
| Current assets, loans & advances | 86.67 | 25.93 | 46.44 | 46.67 | 39.32 |
| Less : current liabilities & provisions | 0.69 | 0.31 | 0.40 | 0.53 | 0.50 |
| Total net current assets | 85.97 | 25.63 | 46.05 | 46.14 | 38.82 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 91.29 | 25.66 | 46.09 | 46.47 | 39.53 |
| Notes: | |||||
| Book value of unquoted investments | 3.89 | 0.03 | 0.04 | 0.32 | 0.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 3300.00 | 825.00 | 825.00 | 825.00 | 825.00 |
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