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Balance Sheet	Markets > Corporate Information > Balance Sheet


Moneyboxx Finance Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538446	INE296Q01012	54.3252065	Not Listed	0	845.23	155.73	1.78	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	24.92	21.60	20.08	20.08	16.74	16.74
Reserves Total	51.18	12.91	4.07	7.04	2.28	2.05
Equity Share Warrants	0.29	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	76.39	34.51	24.15	27.12	19.02	18.79
Secured Loans	217.85	98.00	45.01	15.96	0.00	0.00
Unsecured Loans	22.77	1.43	1.37	1.17	0.59	0.00
Total Loan Funds	240.62	99.43	46.38	17.13	0.59	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	317.01	133.94	70.53	44.25	19.61	18.79
APPLICATION OF FUNDS :
Loan / Non-Current Assets	243.12	119.84	61.88	29.28	0.97	0.00
Fixed Assets
Gross Block	8.59	3.91	3.26	2.42	1.20	0.24
Less: Accumulated Depreciation	1.93	1.16	0.77	0.36	0.15	0.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.66	2.75	2.49	2.06	1.05	0.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.18	2.33	1.54	1.01	0.18	0.00
Investments	2.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.81
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	62.40	7.88	2.43	9.84	16.53	2.67
Loans and Advances	7.64	3.40	3.76	2.96	0.95	15.20
Total Current Assets	70.05	11.28	6.19	12.81	17.48	18.68
Less : Current Liabilities and Provisions
Current Liabilities	0.26	0.02	0.03	0.02	0.00	0.02
Provisions	14.70	5.97	2.46	0.81	0.15	0.04
Total Current Liabilities & Provisions	14.97	5.98	2.50	0.83	0.15	0.06
Net Current Assets	55.08	5.30	3.69	11.98	17.34	18.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.76	3.62	0.84	0.00	0.07	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.07	0.00	0.00
Net Deferred Tax	6.76	3.62	0.84	-0.07	0.07	0.00
Other Assets	0.23	0.10	0.09	0.00	0.00	0.04
Total Assets	317.02	133.94	70.53	44.26	19.61	18.79
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.02

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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