SMARTFINNon Banking Financial Company (NBFC)
Smart Finsec Ltd — Balance Sheet
₹6.48
-9.96%
Smart Finsec Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Share Issued | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Book Value | 15.68 Cr | 14.51 Cr | 12.14 Cr | 10.73 Cr | — |
| Invested Capital | 15.68 Cr | 14.51 Cr | 12.14 Cr | 10.73 Cr | — |
| Working Capital | 12.45 Cr | 11.36 Cr | 11.06 Cr | 9.15 Cr | — |
| Net Tangible Assets | 15.68 Cr | 14.51 Cr | 12.14 Cr | 10.73 Cr | — |
| Common Stock Equity | 15.68 Cr | 14.51 Cr | 12.14 Cr | 10.73 Cr | — |
| Total Capitalization | 15.68 Cr | 14.51 Cr | 12.14 Cr | 10.73 Cr | — |
| Total Equity Gross Minority Interest | 15.68 Cr | 14.51 Cr | 12.14 Cr | 10.73 Cr | — |
| Stockholders Equity | 15.68 Cr | 14.51 Cr | 12.14 Cr | 10.73 Cr | — |
| Other Equity Interest | 12.68 Cr | 11.51 Cr | 9.14 Cr | 7.73 Cr | — |
| Capital Stock | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Common Stock | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Total Liabilities Net Minority Interest | 0.10 Cr | 0.09 Cr | 1.45 Cr | 2.65 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.01 Cr | 0.01 Cr | 1.41 Cr | 2.61 Cr | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Provisions | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| Current Liabilities | 0.09 Cr | 0.08 Cr | 0.04 Cr | 0.04 Cr | — |
| Payables | 0.09 Cr | 0.08 Cr | 0.02 Cr | 0.04 Cr | — |
| Other Payable | 0.09 Cr | 0.08 Cr | 0.02 Cr | 0.03 Cr | — |
| Total Tax Payable | 0.00 | 0.00 | 0.02 Cr | 0.00 | — |
| Accounts Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Assets | 15.78 Cr | 14.60 Cr | 13.60 Cr | 13.38 Cr | — |
| Total Non Current Assets | 3.25 Cr | 3.17 Cr | 2.50 Cr | 4.19 Cr | — |
| Non Current Deferred Taxes Assets | 0.05 Cr | 0.04 Cr | 0.03 Cr | 0.02 Cr | — |
| Investmentin Financial Assets | 1.90 Cr | 1.77 Cr | 1.06 Cr | 2.71 Cr | — |
| Available For Sale Securities | 1.90 Cr | 1.77 Cr | 1.06 Cr | 2.71 Cr | — |
| Net PPE | 1.30 Cr | 1.35 Cr | 1.40 Cr | 1.46 Cr | — |
| Current Assets | 12.53 Cr | 11.44 Cr | 11.10 Cr | 9.19 Cr | — |
| Inventory | 19000.00 | 0.00 | 4.11 Cr | 7.99 Cr | — |
| Taxes Receivable | 0.05 Cr | 0.02 Cr | 20000.00 | 0.06 Cr | — |
| Accounts Receivable | 0.01 Cr | 0.04 Cr | 2.78 Cr | 0.70 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 12.47 Cr | 0.75 Cr | 0.09 Cr | 0.18 Cr | — |
| Other Short Term Investments | 11.54 Cr | 10.17 Cr | — | — | — |
| Cash And Cash Equivalents | 0.92 Cr | 0.75 Cr | 0.09 Cr | 0.18 Cr | — |
| Retained Earnings | — | 4.41 Cr | 3.93 Cr | 4.00 Cr | 3.42 Cr |
| Additional Paid In Capital | — | 4.80 Cr | 3.40 Cr | 2.20 Cr | — |
| Preferred Securities Outside Stock Equity | — | 0.00 | 1.40 Cr | 2.60 Cr | 4.80 Cr |
| Current Deferred Taxes Liabilities | — | 0.00 | 0.02 Cr | — | — |
| Dividends Payable | — | 0.00 | 24000.00 | 37000.00 | 0.10 Cr |
| Financial Assets Designatedas Fair Value Through Profitor Loss Total | — | 1.77 Cr | 1.06 Cr | 2.71 Cr | 4.54 Cr |
| Accumulated Depreciation | — | -0.55 Cr | -0.49 Cr | -0.44 Cr | -0.39 Cr |
| Gross PPE | — | 1.90 Cr | 1.90 Cr | 1.90 Cr | 1.90 Cr |
| Machinery Furniture Equipment | — | 0.64 Cr | 0.64 Cr | 0.64 Cr | 0.64 Cr |
| Properties | — | 1.26 Cr | 1.26 Cr | 1.26 Cr | 1.26 Cr |
| Hedging Assets Current | — | 1.07 Cr | 0.00 | — | — |
| Restricted Cash | — | 8.89 Cr | 2.90 Cr | — | — |
| Prepaid Assets | — | 0.02 Cr | 20000.00 | 0.06 Cr | 0.06 Cr |
| Other Receivables | — | 0.66 Cr | 1.23 Cr | 0.26 Cr | 1.96 Cr |
| Allowance For Doubtful Accounts Receivable | — | 0.00 | 0.00 | 0.00 | — |
| Gross Accounts Receivable | — | 0.04 Cr | 2.78 Cr | 0.70 Cr | — |
| Cash Equivalents | — | 42000.00 | 0.00 | — | 0.00 |
| Cash Financial | — | 0.75 Cr | 0.09 Cr | 0.18 Cr | 0.12 Cr |
| Net Debt | — | — | 1.31 Cr | 2.42 Cr | 4.13 Cr |
| Other Non Current Liabilities | — | — | — | — | 4.80 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Smart Finsec Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.