28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Finkurve Financial Services Ltd.

BSE

  • 31.40 0.00 (0%)
  • Vol: 35
  • BSE Code: 508954
  • PREV. CLOSE
    31.40
  • OPEN PRICE
    32.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Finkurve Financial Services Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
NA  
NA  
NA  
Share Capital
96.60  
96.60  
13.80  
    Equity - Authorised
97.00  
97.00  
15.00  
     Equity - Issued
96.60  
96.60  
13.80  
    Equity Paid Up
96.60  
96.60  
13.80  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
10.00  
Share Warrants & Outstandings
NA  
NA  
NA  
Total Reserves
21.11  
14.99  
102.03  
    Securities Premium
2.70  
2.70  
85.50  
    Capital Reserves
4.25  
4.25  
4.25  
    Profit & Loss Account Balance
14.09  
7.96  
12.21  
    General Reserves
0.08  
0.08  
0.08  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
21.11  
14.99  
102.03  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
117.71  
111.59  
115.83  
Minority Interest
20.17  
18.81  
18.22  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
301.86  
38.23  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
301.86  
38.23  
0.00  
Deferred Tax Assets / Liabilities
-3.38  
-3.54  
-2.41  
    Deferred Tax Assets
3.46  
3.69  
2.48  
    Deferred Tax Liability
0.08  
0.15  
0.07  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
298.48  
34.69  
-2.41  
Current Liabilities
NA  
NA  
NA  
Trade Payables
0.66  
0.96  
0.61  
    Sundry Creditors
0.66  
0.96  
0.61  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
1.86  
0.71  
22.29  
    Bank Overdraft / Short term credit
0.05  
0.18  
6.75  
    Advances received from customers
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
13.77  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
-4.96  
-8.32  
-49.13  
Short Term Borrowings
6.37  
5.89  
143.64  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
6.37  
5.89  
143.64  
Short Term Provisions
0.83  
0.42  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.53  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.30  
0.42  
0.00  
Total Current Liabilities
10.00  
7.97  
166.54  
Total Liabilities
446.37  
173.05  
298.18  
ASSETS
NA  
NA  
NA  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
Gross Block
10.90  
12.88  
12.16  
Less: Accumulated Depreciation
7.81  
9.04  
8.14  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
3.10  
3.84  
4.01  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
4.55  
9.24  
9.55  
Long Term Investment
4.55  
9.24  
9.55  
    Quoted
4.55  
4.70  
4.63  
    Unquoted
0.38  
4.93  
4.92  
Long Term Loans & Advances
5.71  
14.38  
31.23  
Other Non Current Assets
20.28  
18.17  
11.43  
Total Non-Current Assets
33.64  
45.62  
56.22  
Current Assets Loans & Advances
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
4.45  
    Quoted
0.00  
0.00  
4.45  
    Unquoted
0.38  
4.93  
4.92  
Inventories
39.64  
25.79  
38.67  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
39.64  
25.79  
38.67  
Sundry Debtors
1.12  
1.40  
2.38  
    Debtors more than Six months
0.95  
1.40  
0.57  
    Debtors Others
0.16  
0.00  
1.81  
Cash and Bank
64.66  
44.67  
22.59  
    Cash in hand
21.39  
12.04  
9.60  
    Balances at Bank
38.27  
32.62  
12.99  
    Other cash and bank balances
5.00  
0.00  
0.00  
Other Current Assets
0.44  
0.46  
0.01  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.44  
0.46  
0.00  
    Other current_assets
0.00  
0.00  
0.01  
Short Term Loans and Advances
306.25  
54.65  
173.85  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.96  
    Advance income tax and TDS
0.00  
0.00  
0.54  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
306.25  
54.65  
172.34  
Total Current Assets
412.38  
126.97  
241.95  
Net Current Assets (Including Current Investments)
402.38  
119.00  
75.42  
Miscellaneous Expenses not written off
0.34  
0.46  
0.00  
Total Assets
446.37  
173.05  
298.18  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
308.23  
44.11  
143.64  
Book Value
1.22  
1.15  
83.93  
Adjusted Book Value
1.22  
1.15  
1.20