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| Balance Sheet |
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| Cubical Financial Services Ltd | | Industry : Finance & Investments | Chairman : Ashwani K Gupta | | Home : Indian Private | Book Value: 2.1409544 | | BSE Code : 511710 | Market Cap: 10.75 | | NSE Code : | P / E : 41.25 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 | | Reserves & Surplus | 0.54 | 0.82 | 0.15 | -0.06 | -0.35 | | Total Shareholders Funds | 13.57 | 13.85 | 13.18 | 12.97 | 12.68 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 13.57 | 13.85 | 13.18 | 12.97 | 12.68 | | APPLICATION OF FUNDS: | | Gross Block | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | | Less: Accumulated Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | | Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Current Assets | 1.96 | 2.58 | 1.20 | 0.72 | 0.54 | | Loans & Advances | 11.72 | 11.43 | 12.08 | 12.43 | 12.26 | | Less: Current Liabilities & Provisions | 0.12 | 0.15 | 0.10 | 0.18 | 0.13 | | Net Current Assets | 13.56 | 13.86 | 13.18 | 12.97 | 12.67 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 13.57 | 13.87 | 13.19 | 12.99 | 12.69 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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