FUNDVISERInvestment Company
Fundviser Capital Ltd — Balance Sheet
₹382.00
+4.83%
Fundviser Capital Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.59 Cr | 0.45 Cr | 0.37 Cr | 0.37 Cr | — |
| Share Issued | 0.59 Cr | 0.45 Cr | 0.37 Cr | 0.37 Cr | — |
| Net Debt | 4.83 Cr | — | — | — | — |
| Total Debt | 7.44 Cr | 0.00 | 0.00 | 0.00 | — |
| Tangible Book Value | 12.97 Cr | 13.22 Cr | 6.48 Cr | 6.21 Cr | — |
| Invested Capital | 26.16 Cr | 13.22 Cr | 6.48 Cr | 6.21 Cr | — |
| Working Capital | 9.47 Cr | 10.58 Cr | 3.22 Cr | 3.00 Cr | — |
| Net Tangible Assets | 12.97 Cr | 13.22 Cr | 6.48 Cr | 6.21 Cr | — |
| Common Stock Equity | 18.72 Cr | 13.22 Cr | 6.48 Cr | 6.21 Cr | — |
| Total Capitalization | 18.72 Cr | 13.22 Cr | 6.48 Cr | 6.21 Cr | — |
| Total Equity Gross Minority Interest | 25.42 Cr | 13.22 Cr | 6.48 Cr | 6.21 Cr | — |
| Minority Interest | 6.70 Cr | — | — | — | — |
| Stockholders Equity | 18.72 Cr | 13.22 Cr | 6.48 Cr | 6.21 Cr | — |
| Other Equity Interest | 13.57 Cr | 1.97 Cr | 2.79 Cr | 2.52 Cr | — |
| Capital Stock | 5.15 Cr | 4.46 Cr | 3.69 Cr | 3.69 Cr | — |
| Common Stock | 5.15 Cr | 4.46 Cr | 3.69 Cr | 3.69 Cr | — |
| Total Liabilities Net Minority Interest | 29.14 Cr | 0.10 Cr | 0.06 Cr | 0.02 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 36100.00 | 0.02 Cr | 100.00 | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 36100.00 | 0.02 Cr | 0.00 | — |
| Current Liabilities | 29.14 Cr | 0.10 Cr | 0.04 Cr | 0.02 Cr | — |
| Other Current Liabilities | 6.22 Cr | 24000.00 | 6000.00 | — | 0.03 Cr |
| Current Debt And Capital Lease Obligation | 7.44 Cr | 0.00 | 0.00 | 0.00 | — |
| Current Debt | 7.44 Cr | 0.00 | 0.00 | 0.00 | — |
| Payables | 15.48 Cr | 0.03 Cr | 0.04 Cr | 0.02 Cr | — |
| Total Tax Payable | 0.53 Cr | — | — | — | — |
| Accounts Payable | 14.95 Cr | 0.03 Cr | 0.04 Cr | 0.02 Cr | — |
| Total Assets | 54.56 Cr | 13.32 Cr | 6.54 Cr | 6.23 Cr | — |
| Total Non Current Assets | 15.94 Cr | 2.65 Cr | 3.28 Cr | 3.22 Cr | — |
| Other Non Current Assets | 1.32 Cr | 0.04 Cr | 0.09 Cr | 0.11 Cr | — |
| Non Current Deferred Taxes Assets | 0.03 Cr | 0.00 | 0.00 | 0.02 Cr | — |
| Investmentin Financial Assets | 5.73 Cr | 2.61 Cr | 1.25 Cr | 2.33 Cr | — |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill And Other Intangible Assets | 5.76 Cr | — | — | — | — |
| Goodwill | 5.76 Cr | — | — | — | — |
| Net PPE | 3.11 Cr | 0.00 | 0.00 | 0.00 | — |
| Current Assets | 38.61 Cr | 10.67 Cr | 3.25 Cr | 3.02 Cr | — |
| Taxes Receivable | 0.45 Cr | 0.04 Cr | 0.01 Cr | 0.02 Cr | — |
| Accounts Receivable | 15.56 Cr | 0.17 Cr | 0.00 | — | — |
| Cash Cash Equivalents And Short Term Investments | 22.60 Cr | 7.94 Cr | 3.18 Cr | 2.96 Cr | — |
| Other Short Term Investments | 19.99 Cr | 2.53 Cr | 0.06 Cr | 0.04 Cr | — |
| Cash And Cash Equivalents | 2.61 Cr | 7.94 Cr | 3.18 Cr | 2.96 Cr | — |
| Retained Earnings | — | 2.42 Cr | 2.16 Cr | 1.89 Cr | 1.99 Cr |
| Additional Paid In Capital | — | 3.74 Cr | 0.00 | — | — |
| Current Deferred Taxes Liabilities | — | 0.07 Cr | 0.00 | 0.00 | 0.07 Cr |
| Current Provisions | — | 0.07 Cr | — | — | 0.07 Cr |
| Other Payable | — | 24100.00 | 5700.00 | — | 0.03 Cr |
| Non Current Prepaid Assets | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Available For Sale Securities | — | 2.61 Cr | 1.25 Cr | 2.33 Cr | 0.17 Cr |
| Long Term Equity Investment | — | 0.00 | 1.95 Cr | 0.75 Cr | — |
| Investmentsin Associatesat Cost | — | 0.00 | 1.95 Cr | 0.75 Cr | — |
| Restricted Cash | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 2.54 Cr | 0.01 Cr | 0.02 Cr | 0.00 |
| Other Receivables | — | 0.03 Cr | 0.06 Cr | 0.04 Cr | 2.00 Cr |
| Cash Equivalents | — | 1.39 Cr | 2.61 Cr | 2.29 Cr | 4.08 Cr |
| Cash Financial | — | 6.55 Cr | 0.58 Cr | 0.68 Cr | 0.07 Cr |
| Other Non Current Liabilities | — | — | — | 100.00 | — |
| Other Current Assets | — | — | — | 1000.00 | 0.05 Cr |
| Pensionand Other Post Retirement Benefit Plans Current | — | — | — | — | 0.07 Cr |
| Held To Maturity Securities | — | — | — | — | 0.17 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.