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Products & Services > Company Profile > Balance Sheet |
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| Paisalo Digital Ltd | Industry : Finance & Investments | BSE Code: | 532900 | | NSE Symbol: | PAISALO | | P/E : | 36.89 | ISIN Demat: | INE420C01059 | | Div & Yield %: | 0.14 | | EPS : | 1.97 | Book Value: | 14.6023539 | | Market Cap (Rs.Cr): | 6526.09 | | Face Value : | 1 | |
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| | | | | | Share Capital | 44.91 | 43.92 | 42.30 | 42.30 | 40.57 | 40.57 | Reserves Total | 1105.28 | 951.24 | 766.18 | 713.59 | 613.72 | 562.85 | Equity Share Warrants | 0.00 | 17.45 | 46.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 1150.19 | 1012.61 | 854.48 | 755.89 | 654.29 | 603.42 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 1817.80 | 1481.35 | 1185.96 | 1070.14 | 946.19 | 901.51 | Total Loan Funds | 1817.80 | 1481.35 | 1185.96 | 1070.14 | 946.19 | 901.51 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.87 | Total Liabilities | 2967.99 | 2493.96 | 2040.44 | 1826.03 | 1600.48 | 1508.80 | | | | | | | Loan / Non-Current Assets | 2789.50 | 2320.39 | 1903.31 | 1716.00 | 1688.22 | 1577.46 | Fixed Assets | | | | | | | Gross Block | 83.17 | 78.31 | 77.10 | 77.03 | 16.78 | 13.21 | Less: Accumulated Depreciation | 16.91 | 14.70 | 12.84 | 10.78 | 7.38 | 6.55 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 66.26 | 63.61 | 64.26 | 66.25 | 9.40 | 6.66 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 67.43 | 67.92 | 66.14 | 66.14 | 66.14 | 66.14 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 9.38 | 27.88 | 31.25 | 10.65 | 9.56 | 11.07 | Cash and Bank Balance | 28.25 | 9.56 | 46.82 | 31.34 | 9.52 | 11.22 | Loans and Advances | 75.84 | 59.90 | 9.96 | 179.71 | 169.66 | 171.19 | Total Current Assets | 113.47 | 97.34 | 88.04 | 221.71 | 188.73 | 193.48 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 34.43 | 20.14 | 52.28 | 221.36 | 339.95 | 329.95 | Provisions | 34.90 | 32.54 | 27.35 | 21.52 | 11.48 | 11.07 | Total Current Liabilities & Provisions | 69.33 | 52.68 | 79.63 | 242.88 | 351.43 | 341.02 | Net Current Assets | 44.14 | 44.66 | 8.40 | -21.17 | -162.69 | -147.54 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 0.00 | 2.62 | 1.67 | 1.19 | 0.60 | 3.61 | Net Deferred Tax | 0.66 | -2.62 | -1.67 | -1.19 | -0.60 | -3.61 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.68 | Total Assets | 2968.00 | 2493.96 | 2040.44 | 1826.03 | 1600.48 | 1508.79 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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