FINKURVE FINANCIAL SERVICES
|
FINKURVE FINANCIAL SERVICES Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹9.66 Cr |
Equity - Authorised | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Equity - Issued | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹9.66 Cr |
Equity Paid Up | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹9.66 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
Share Warrants & Outstandings | ₹0.59 Cr | ₹0.51 Cr | - | - | - |
Total Reserves | ₹159 Cr | ₹145 Cr | ₹123 Cr | ₹119 Cr | ₹4.07 Cr |
Securities Premium | ₹111 Cr | ₹111 Cr | ₹111 Cr | ₹111 Cr | ₹0.27 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹39 Cr | ₹27 Cr | ₹9.78 Cr | ₹6.18 Cr | ₹2.95 Cr |
General Reserves | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Reserves | ₹9.76 Cr | ₹6.84 Cr | ₹2.54 Cr | ₹1.64 Cr | ₹0.84 Cr |
Reserve excluding Revaluation Reserve | ₹159 Cr | ₹145 Cr | ₹123 Cr | ₹119 Cr | ₹4.07 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹172 Cr | ₹158 Cr | ₹136 Cr | ₹131 Cr | ₹14 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹8.11 Cr | - | - | - | - |
Non Convertible Debentures | ₹7.68 Cr | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹0.44 Cr | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | ₹5.00 Cr | ₹5.00 Cr | - | ₹4.34 Cr | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | ₹5.00 Cr | ₹5.00 Cr | - | ₹4.34 Cr | - |
Deferred Tax Assets / Liabilities | ₹-0.67 Cr | ₹-1.47 Cr | ₹-1.57 Cr | ₹-0.64 Cr | ₹-0.30 Cr |
Deferred Tax Assets | ₹0.68 Cr | ₹1.59 Cr | ₹1.79 Cr | ₹0.64 Cr | ₹0.30 Cr |
Deferred Tax Liability | ₹0.02 Cr | ₹0.12 Cr | ₹0.23 Cr | ₹0.00 Cr | - |
Other Long Term Liabilities | ₹2.28 Cr | ₹0.87 Cr | ₹0.70 Cr | ₹0.43 Cr | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | - |
Total Non-Current Liabilities | ₹15 Cr | ₹4.40 Cr | ₹-0.86 Cr | ₹4.13 Cr | ₹-0.30 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹3.82 Cr | ₹1.51 Cr | ₹0.35 Cr | ₹0.12 Cr | ₹0.15 Cr |
Sundry Creditors | ₹3.82 Cr | ₹1.51 Cr | ₹0.35 Cr | ₹0.12 Cr | ₹0.15 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹3.93 Cr | ₹2.28 Cr | ₹0.87 Cr | ₹0.84 Cr | ₹0.31 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹3.93 Cr | ₹2.28 Cr | ₹0.87 Cr | ₹0.84 Cr | ₹0.31 Cr |
Short Term Borrowings | ₹38 Cr | ₹18 Cr | ₹76 Cr | ₹68 Cr | ₹93 Cr |
Secured ST Loans repayable on Demands | ₹8.99 Cr | ₹12 Cr | - | - | - |
Working Capital Loans- Sec | ₹8.99 Cr | ₹4.40 Cr | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | ₹93 Cr |
Other Unsecured Loans | ₹20 Cr | ₹1.75 Cr | ₹76 Cr | ₹68 Cr | - |
Short Term Provisions | ₹4.58 Cr | ₹8.81 Cr | ₹4.96 Cr | ₹0.01 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹4.50 Cr | ₹8.70 Cr | ₹4.92 Cr | ₹0.01 Cr | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.08 Cr | ₹0.11 Cr | ₹0.05 Cr | - | - |
Total Current Liabilities | ₹51 Cr | ₹31 Cr | ₹82 Cr | ₹69 Cr | ₹94 Cr |
Total Liabilities | ₹238 Cr | ₹193 Cr | ₹217 Cr | ₹205 Cr | ₹107 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹2.08 Cr | ₹1.23 Cr | ₹0.76 Cr | ₹0.38 Cr | ₹0.10 Cr |
Less: Accumulated Depreciation | ₹0.91 Cr | ₹0.61 Cr | ₹0.32 Cr | ₹0.13 Cr | ₹0.04 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹1.18 Cr | ₹0.62 Cr | ₹0.44 Cr | ₹0.26 Cr | ₹0.07 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹4.10 Cr | ₹5.09 Cr | ₹12 Cr | ₹11 Cr | ₹9.78 Cr |
Long Term Investment | ₹4.10 Cr | ₹5.09 Cr | ₹12 Cr | ₹11 Cr | ₹9.78 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹4.10 Cr | ₹5.09 Cr | ₹12 Cr | ₹11 Cr | ₹9.78 Cr |
Long Term Loans & Advances | ₹0.05 Cr | ₹0.23 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Non Current Assets | ₹2.03 Cr | - | - | - | - |
Total Non-Current Assets | ₹7.36 Cr | ₹5.94 Cr | ₹13 Cr | ₹11 Cr | ₹9.85 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | ₹0.11 Cr | ₹0.00 Cr | - |
Quoted | - | - | ₹0.11 Cr | ₹0.00 Cr | - |
Unquoted | - | - | - | - | - |
Inventories | - | - | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | - | - | - | ₹0.50 Cr | - |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | - | - | - | ₹0.50 Cr | - |
Cash and Bank | ₹4.46 Cr | ₹2.63 Cr | ₹1.94 Cr | ₹0.55 Cr | ₹0.60 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Balances at Bank | ₹4.45 Cr | ₹2.62 Cr | ₹1.93 Cr | ₹0.53 Cr | ₹0.60 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹0.68 Cr | ₹0.64 Cr | ₹0.65 Cr | ₹0.12 Cr | ₹0.03 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | ₹0.28 Cr | ₹0.07 Cr | ₹0.00 Cr |
Prepaid Expenses | ₹0.04 Cr | ₹0.03 Cr | ₹0.14 Cr | ₹0.05 Cr | ₹0.03 Cr |
Other current_assets | ₹0.64 Cr | ₹0.61 Cr | ₹0.22 Cr | - | - |
Short Term Loans and Advances | ₹225 Cr | ₹184 Cr | ₹201 Cr | ₹193 Cr | ₹96 Cr |
Advances recoverable in cash or in kind | - | - | ₹0.08 Cr | ₹0.13 Cr | ₹0.18 Cr |
Advance income tax and TDS | ₹4.75 Cr | ₹9.45 Cr | ₹4.23 Cr | - | ₹1.06 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹221 Cr | ₹175 Cr | ₹197 Cr | ₹193 Cr | ₹95 Cr |
Total Current Assets | ₹231 Cr | ₹187 Cr | ₹204 Cr | ₹194 Cr | ₹97 Cr |
Net Current Assets (Including Current Investments) | ₹180 Cr | ₹157 Cr | ₹122 Cr | ₹125 Cr | ₹3.58 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹238 Cr | ₹193 Cr | ₹217 Cr | ₹205 Cr | ₹107 Cr |
Contingent Liabilities | - | - | ₹0.04 Cr | ₹0.04 Cr | - |
Total Debt | ₹51 Cr | ₹23 Cr | ₹76 Cr | ₹73 Cr | ₹93 Cr |
Book Value | - | 12.42 | 10.72 | 10.36 | 1.42 |
Adjusted Book Value | 13.55 | 12.42 | 10.72 | 10.36 | 1.42 |
Compare Balance Sheet of peers of FINKURVE FINANCIAL SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FINKURVE FINANCIAL SERVICES | ₹812.2 Cr | -3.7% | -3.6% | -30.7% | Stock Analytics | |
BAJAJ FINANCE | ₹414,468.0 Cr | -2.6% | -6.9% | -0.8% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹106,584.0 Cr | -4.3% | 5.5% | 22% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹93,807.1 Cr | 3.1% | 2.5% | 22.8% | Stock Analytics | |
SHRIRAM FINANCE | ₹88,151.6 Cr | -7.9% | -8.7% | 75.3% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹68,479.4 Cr | 0.4% | -0.4% | -12.8% | Stock Analytics |
FINKURVE FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FINKURVE FINANCIAL SERVICES | -3.7% |
-3.6% |
-30.7% |
SENSEX | -1.6% |
-2.1% |
19% |
You may also like the below Video Courses