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BALANCE SHEET

You can view the balance sheet for the last 5 years.
5Paisa Capital Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)306.36294.17255.16254.78127.39
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital30.6429.4225.5225.4812.74
Total Share Capital30.6429.4225.5225.4812.74
      
Reserves and Surplus425.46338.06126.07109.9230.88
Total Reserves and Surplus425.46338.06126.07109.9230.88
Employees Stock Options7.176.504.492.851.31
Total Shareholders Funds463.26373.98156.08138.2444.93
      
NON-CURRENT LIABILITIES     
Other Long Term Liabilities9.336.942.025.783.54
Long Term Provisions1.571.130.940.500.36
Total Non-Current Liabilities10.908.072.966.283.90
      
CURRENT LIABILITIES     
Short Term Borrowings169.28278.98233.93219.1992.01
Trade Payables58.0054.0719.3917.926.35
Other Current Liabilities940.19893.47454.54241.90134.98
Total Current Liabilities1167.471226.52707.86479.01233.33
      
Total Capital And Liabilities1641.631608.56866.89623.53282.16
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets11.359.325.547.431.60
Intangible Assets4.161.852.240.780.58
Capital Work-In-Progress0.000.230.001.710.00
Intangible Assets Under Development0.000.000.000.000.08
Fixed Assets15.5011.407.789.922.26
Deferred Tax Assets [Net]7.0713.1918.0023.1921.34
Other Non-Current Assets6.729.686.876.361.73
Total Non-Current Assets29.2934.2632.6439.4725.33
      
      
CURRENT ASSETS     
Current Investments8.1514.018.538.843.37
Trade Receivables0.080.030.000.131.96
Cash And Cash Equivalents1301.191200.54524.28270.61115.40
Short Term Loans And Advances172.65251.65139.0767.0724.06
OtherCurrentAssets130.27108.08162.37237.41112.05
Total Current Assets1612.341574.31834.25584.07256.83
      
Total Assets1641.631608.56866.89623.53282.16
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities498.31206.53170.14125.5050.14
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value8.1514.018.538.843.37
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)306.36
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital30.64
Total Share Capital30.64
Reserves and Surplus425.46
Total Reserves and Surplus425.46
Employees Stock Options7.17
Total Shareholders Funds463.26
NON-CURRENT LIABILITIES 
Other Long Term Liabilities9.33
Long Term Provisions1.57
Total Non-Current Liabilities10.90
CURRENT LIABILITIES 
Short Term Borrowings169.28
Trade Payables58.00
Other Current Liabilities940.19
Total Current Liabilities1167.47
Total Capital And Liabilities1641.63
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets11.35
Intangible Assets4.16
Capital Work-In-Progress0.00
Intangible Assets Under Development0.00
Fixed Assets15.50
Deferred Tax Assets [Net]7.07
Other Non-Current Assets6.72
Total Non-Current Assets29.29
CURRENT ASSETS 
Current Investments8.15
Trade Receivables0.08
Cash And Cash Equivalents1301.19
Short Term Loans And Advances172.65
OtherCurrentAssets130.27
Total Current Assets1612.34
Total Assets1641.63
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities498.31
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value8.15