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Balance Sheet	Markets > Corporate Information > Balance Sheet


Qgo 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)
538646	INE837C01013	28.0836498	Not Listed	1.45	28.76	9.03	4.58	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.95	6.95	6.95	6.95	6.95	6.95
Reserves Total	11.16	8.49	6.15	4.64	3.41	2.50
Equity Share Warrants	0.00	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	18.11	15.44	13.10	11.59	10.36	9.45
Secured Loans	0.33	0.10	0.12	1.50	0.00	0.00
Unsecured Loans	87.50	79.60	68.90	53.90	29.75	17.75
Total Loan Funds	87.83	79.70	69.02	55.40	29.75	17.75
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	105.94	95.14	82.12	66.99	40.11	27.20
APPLICATION OF FUNDS :
Loan / Non-Current Assets	99.80	91.60	78.88	65.71	42.34	28.45
Fixed Assets
Gross Block	1.29	0.80	0.71	0.51	0.16	0.12
Less: Accumulated Depreciation	0.57	0.57	0.36	0.16	0.07	0.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.72	0.23	0.35	0.35	0.09	0.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.01	0.00	0.00	0.00	0.00	0.00
Investments	0.00	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	0.00
Sundry Debtors	1.42	1.66	1.10	0.89	0.40	0.00
Cash and Bank Balance	2.44	1.10	1.60	0.46	0.14	0.33
Loans and Advances	2.03	0.96	0.51	0.24	0.50	0.25
Total Current Assets	5.89	3.72	3.21	1.59	1.04	0.59
Less : Current Liabilities and Provisions
Current Liabilities	0.53	0.37	0.29	0.65	3.06	1.73
Provisions	0.00	0.00	0.00	0.00	0.28	0.18
Total Current Liabilities & Provisions	0.53	0.37	0.29	0.65	3.34	1.91
Net Current Assets	5.36	3.35	2.92	0.95	-2.30	-1.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.09	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.05	0.05	0.03	0.02	0.01	0.00
Net Deferred Tax	0.04	-0.05	-0.03	-0.02	-0.01	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	105.94	95.14	82.12	66.99	40.12	27.21
Contingent Liabilities	0.53	0.40	0.14	0.14	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

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

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