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| Balance Sheet |
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| First Fintec Ltd | | Industry : Computers - Software - Medium / Small | Chairman : Rajan V Pillai | | Home : Indian Private | Book Value: 10.3442308 | | BSE Code : 532379 | Market Cap: 7.95 | | NSE Code : | P / E : 27.29 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 | | Reserves & Surplus | 0.44 | 2.09 | 5.47 | 13.06 | 18.22 | | Total Shareholders Funds | 10.84 | 12.49 | 15.87 | 23.46 | 28.62 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.62 | 0.49 | | Unsecured Loans | 0.68 | 0.53 | 0.38 | 0.00 | 0.00 | | Total Debt | 0.68 | 0.53 | 0.38 | 0.62 | 0.49 | | Total Liabilities | 11.52 | 13.02 | 16.25 | 24.08 | 29.11 | | APPLICATION OF FUNDS: | | Gross Block | 38.04 | 37.93 | 37.93 | 46.40 | 46.45 | | Less: Accum. Depreciation | 26.04 | 23.87 | 20.53 | 26.59 | 27.33 | | Net Block | 12.00 | 14.06 | 17.40 | 19.81 | 19.12 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.13 | 1.78 | 1.78 | | Inventories | 0.00 | 0.11 | 0.30 | 0.55 | 0.00 | | Sundry Debtors | 0.57 | 0.03 | 0.07 | 1.06 | 6.44 | | Cash and Bank Balance | 0.02 | 0.16 | 0.08 | 0.04 | 0.01 | | Loans and Advances | 0.65 | 0.71 | 0.63 | 3.23 | 4.09 | | Current Liabilities | 1.71 | 2.05 | 2.36 | 2.39 | 2.33 | | Provisions | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Current Assets | -0.48 | -1.04 | -1.28 | 2.49 | 8.21 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 11.52 | 13.02 | 16.25 | 24.08 | 29.11 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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