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Comfort Fincap Ltd.	Balance Sheet

BSE: 535267ISIN: INE274M01026INDUSTRY: Non-Banking Financial Company (NBFC)

BSE

Rs 7.95

Open: 8.07

Today's Range 7.67

8.07

-0.01 ( -0.13 %)

Prev Close: 7.96

52 Week Range 6.06

10.28

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	69.57 Cr.	P/BV	0.71	Book Value (Rs.)	11.13
52 Week High/Low (Rs.)	10/6	FV/ML	2/1	P/E(X)	9.29
Bookclosure	05/09/2025	EPS (Rs.)	0.86	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	798.31	542.57	108.51	108.51	108.51

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	15.97	10.85	10.85	10.85	10.85
Total Share Capital	15.97	10.85	10.85	10.85	10.85

Reserves and Surplus	66.58	44.16	39.23	34.35	29.92
Total Reserves and Surplus	66.58	44.16	39.23	34.35	29.92
Money Received Against Share Warrants	4.10	0.00	0.00	0.00	0.00
Total Shareholders Funds	86.64	55.01	50.08	45.20	40.78

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.50	0.75	0.25	0.24	0.10
Other Long Term Liabilities	0.72	0.32	0.54	0.26	1.00
Long Term Provisions	0.44	0.33	0.00	0.00	0.00
Total Non-Current Liabilities	1.66	1.41	0.78	0.51	1.11

CURRENT LIABILITIES
Short Term Borrowings	21.86	26.07	27.61	51.07	30.67
Trade Payables	0.00	0.09	0.11	0.26	0.49
Other Current Liabilities	0.49	0.54	0.33	0.51	0.50
Total Current Liabilities	22.36	26.70	28.05	51.84	31.65

Total Capital And Liabilities	110.66	83.12	78.91	97.54	73.53

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1.85	1.93	0.02	0.01	0.02
Fixed Assets	1.85	1.93	0.02	0.01	0.02
Other Non-Current Assets	0.05	0.05	0.08	1.07	0.00
Total Non-Current Assets	1.90	1.97	0.10	1.09	0.02


CURRENT ASSETS
Current Investments	5.35	6.15	4.00	3.85	3.30
Trade Receivables	0.00	0.01	0.05	0.05	0.04
Cash And Cash Equivalents	3.31	0.21	0.98	2.24	0.26
Short Term Loans And Advances	100.09	74.78	72.51	90.29	69.78
OtherCurrentAssets	0.00	0.00	1.26	0.01	0.13
Total Current Assets	108.76	81.14	78.81	96.46	73.52

Total Assets	110.66	83.12	78.91	97.54	73.53

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.83	0.35	0.06	0.00	0.00

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	5.35	6.15	4.00	3.85	3.30

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Comfort Fincap Ltd.

Balance Sheet