FRANKLINNon Banking Financial Company (NBFC)
Franklin Leasing and Finance Ltd — Balance Sheet
₹8.92
+0.00%
Franklin Leasing and Finance Ltd Balance Sheet (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Ordinary Shares Number | 1.58 Cr | 1.58 Cr | 1.58 Cr | 1.58 Cr |
| Share Issued | 1.58 Cr | 1.58 Cr | 1.58 Cr | 1.58 Cr |
| Total Debt | 0.00 | 0.82 Cr | 0.82 Cr | 82.50 Cr |
| Tangible Book Value | 37.74 Cr | 0.37 Cr | 0.37 Cr | 36.94 Cr |
| Invested Capital | 37.74 Cr | 1.20 Cr | 1.20 Cr | 119.44 Cr |
| Working Capital | 23.70 Cr | 1.08 Cr | 1.08 Cr | 112.03 Cr |
| Net Tangible Assets | 37.74 Cr | 0.37 Cr | 0.37 Cr | 36.94 Cr |
| Common Stock Equity | 37.74 Cr | 0.37 Cr | 0.37 Cr | 36.94 Cr |
| Total Capitalization | 37.74 Cr | 1.20 Cr | 1.20 Cr | 119.44 Cr |
| Total Equity Gross Minority Interest | 37.74 Cr | 0.37 Cr | 0.37 Cr | 36.94 Cr |
| Stockholders Equity | 37.74 Cr | 0.37 Cr | 0.37 Cr | 36.94 Cr |
| Other Equity Interest | 21.95 Cr | 21.50 Cr | 10.00 | — |
| Capital Stock | 15.78 Cr | 0.16 Cr | 0.16 Cr | 15.78 Cr |
| Common Stock | 15.78 Cr | 0.16 Cr | 0.16 Cr | 15.78 Cr |
| Total Liabilities Net Minority Interest | 0.12 Cr | 1.01 Cr | 0.91 Cr | 85.12 Cr |
| Total Non Current Liabilities Net Minority Interest | 0.03 Cr | 0.83 Cr | 0.83 Cr | 82.77 Cr |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.82 Cr | 0.82 Cr | 82.50 Cr |
| Long Term Debt | 0.00 | 0.82 Cr | 0.82 Cr | 82.50 Cr |
| Long Term Provisions | 0.02 Cr | 33727.31 | 27326.31 | 0.27 Cr |
| Current Liabilities | 0.09 Cr | 0.18 Cr | 0.08 Cr | 2.35 Cr |
| Payables | 0.09 Cr | 0.18 Cr | 0.08 Cr | 2.31 Cr |
| Total Tax Payable | 0.07 Cr | 99120.50 | 78584.90 | 0.04 Cr |
| Accounts Payable | 0.02 Cr | 0.17 Cr | 0.07 Cr | 0.49 Cr |
| Total Assets | 37.86 Cr | 1.38 Cr | 1.28 Cr | 122.06 Cr |
| Total Non Current Assets | 14.07 Cr | 0.12 Cr | 0.12 Cr | 7.68 Cr |
| Non Current Deferred Taxes Assets | 6000.00 | 61.42 | 61.42 | 6140.00 |
| Investmentin Financial Assets | 14.07 Cr | 0.12 Cr | 0.12 Cr | 7.68 Cr |
| Available For Sale Securities | 14.07 Cr | 0.12 Cr | 0.12 Cr | 7.68 Cr |
| Investment Properties | 0.00 | 0.00 | — | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Net PPE | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross PPE | 0.00 | 0.00 | 0.00 | 0.00 |
| Construction In Progress | 0.00 | 0.00 | 0.00 | — |
| Current Assets | 23.79 Cr | 1.26 Cr | 1.16 Cr | 114.37 Cr |
| Inventory | 5.28 Cr | 0.04 Cr | 76159.90 | 0.85 Cr |
| Other Receivables | 16.64 Cr | 1.17 Cr | 1.12 Cr | 109.31 Cr |
| Taxes Receivable | 0.00 | 0.02 Cr | 0.02 Cr | 0.91 Cr |
| Accounts Receivable | 0.77 Cr | 0.03 Cr | 0.02 Cr | 0.62 Cr |
| Cash Cash Equivalents And Short Term Investments | 1.09 Cr | 21346.07 | 8488.43 | 2.69 Cr |
| Other Short Term Investments | 0.83 Cr | 10028.52 | 6100.82 | 2.68 Cr |
| Cash And Cash Equivalents | 0.27 Cr | 11317.55 | 2387.61 | 79010.00 |
| Net Debt | — | 0.82 Cr | 0.82 Cr | 82.49 Cr |
| Retained Earnings | — | 0.01 Cr | 0.01 Cr | 0.98 Cr |
| Additional Paid In Capital | — | 0.20 Cr | 0.20 Cr | 19.79 Cr |
| Other Non Current Liabilities | — | 0.99 Cr | — | -10.00 |
| Other Current Liabilities | — | 527.51 | 2197.51 | 0.04 Cr |
| Other Payable | — | 321.58 | 1505.50 | 1.77 Cr |
| Accumulated Depreciation | — | 0.00 | 0.00 | 0.00 |
| Machinery Furniture Equipment | — | 0.00 | 0.00 | 0.00 |
| Cash Financial | — | 11317.55 | 2387.61 | 79010.00 |
| Minority Interest | — | — | 0.00 | 0.00 |
| Current Debt And Capital Lease Obligation | — | — | 89.68 Cr | 82.99 Cr |
| Current Debt | — | — | 89.68 Cr | 82.99 Cr |
| Current Provisions | — | — | 0.08 Cr | 0.07 Cr |
| Long Term Equity Investment | — | — | 0.00 | — |
| Other Current Assets | — | — | 1.91 Cr | 0.98 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Franklin Leasing and Finance Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.