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Finkurve Financial Services Ltd

NSE: FINKURVE BSE: 508954

₹72.16

(-2.22%)

Thu, 07 May 2026, 05:10 pm

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Finkurve Financial Services Balance Sheet

Income StatementBalance SheetCashflow
Particulars20082009201020112012201320142015201620172018201920202021202220232024
Interest expense on debt-----------------
Pretax equity in earnings000000————-1.89M——0000
Equity in earnings000000-4.54M00-583.89K-1.89M530.49K-910.00K0000
Total assets15.25M15.01M14.72M110.12M301.38M176.74M449.82M884.61M975.80M1.33B1.12B2.15B2.25B1.86B2.35B2.84B4.77B
Total current assets-----------------
Cash and short term investments1.08M3.53M920.15K6.40M27.04M44.67M64.66M43.26M53.81M37.79M85.74M108.50M102.41M26.31M44.63M86.57M154.53M
Cash & equivalents66.54K20.65K920.15K6.40M22.59M44.67M64.66M41.22M51.31M37.79M85.74M108.50M102.41M26.31M44.63M86.57M154.53M
Short term investments1.01M3.51M004.45M002.05M2.50M00000000
Total receivables, net13.01M10.71M12.81M—9.88M27.60M139.33M393.12M312.72M290.22M10.90M25.35M10.61M2.42M459.00K400.00K4.22M
Accounts receivable - trade, net-----------------
Other receivables-----------------
Total inventory-----------------
Other current assets, total-----------------
Total non-current assets-----------------
Long term investments-----------------
Note receivable - long term-----------------
Investments in unconsolidated subsidiaries00035.00K4.54M4.54M00000000000
Other investments0010.00K91.50M16.24M22.88M24.93M32.54M27.47M44.22M33.75M44.40M88.86M56.92M67.74M81.25M142.29M
Net property/plant/equipment585.85K55.82K33.49K63.62K3.97M3.81M3.08M2.02M2.92M4.16M5.11M19.95M17.80M6.06M11.69M7.44M150.72M
Gross property/plant/equipment-----------------
Deferred tax assets561.95K694.58K811.60K1.57M2.48M3.69M3.46M1.10M260.04K986.33K5.33M9.76M17.19M14.70M6.68M6.74M1.58M
Net intangible assets000038.88K32.57K19.77K48.55K20.75K46.57K410.18K668.11K1.32M165.00K61.00K1.30M1.29M
Goodwill, net-----------------
Other intangibles, net-----------------
Other long term assets, total13.50K13.50K0948.28K197.25M23.34M7.15M9.42M21.86M31.28M17.67M9.34M12.28M9.85M8.29M77.16M48.86M
Short term debt021.07K00150.38M6.07M6.43M674.30M56.66M991.75M889.85M701.29M718.82M159.97M438.09M505.57M1.58B
Current portion of LT debt and capital leases-----------------
Short term debt excl. current portion of LT debt-----------------
Accounts payable-----------------
Income tax payable-----------------
Long term debt0000038.23M301.86M47.37M692.84M117.23M45.02M43.38M56.97M76.63M78.24M248.37M829.34M
Long term debt excl. lease liabilities0000038.23M301.86M47.37M692.84M117.23M45.02M43.38M56.97M76.63M78.24M248.37M829.34M
Total equity15.03M14.74M14.45M107.04M134.05M130.39M137.88M151.18M157.48M177.35M177.27M1.35B1.40B1.58B1.72B1.89B2.06B
Shareholders' equity15.03M14.74M14.45M107.04M115.83M111.59M117.71M129.65M135.56M155.30M154.98M1.33B1.38B1.58B1.72B1.89B2.06B
Common equity, total15.03M14.74M14.45M107.04M115.83M111.59M117.71M129.65M135.56M155.30M154.98M1.33B1.38B1.58B1.72B1.89B2.06B
Other common equity10.23M9.94M9.65M7.74M16.53M4.32M4.32M4.32M4.32M4.32M12.68M18.60M27.61M73.66M103.58M137.05M171.80M
Total debt021.07K00150.38M44.29M308.28M721.67M749.51M1.11B934.87M744.67M775.79M236.61M516.33M753.94M2.41B
Net debt-1.08M-3.51M-920.15K-6.40M123.34M-373.66K243.62M678.41M695.69M1.07B849.14M636.18M673.38M210.30M471.70M667.37M2.26B
Change in accounts receivable697.47K2.21M-2.28M—21.56M989.00K279.80K-13.50M2.33M-3.57M7.07M—15.30M0———
Change in taxes payable000——————————————
Change in accounts payable-640.62K23.75K19.89K33.50K-1.91M-118-72.98K2.03M264.22K825.89K862.04K—6.35M11.63M—20.59M107.22M
Change in other assets/liabilities-1.10M-2.50M0-89.09M21.15M107.27M-243.42M-417.85M-11.00M-393.89M-10.17M18.36M3.02M9.30M38.62M33.55M-97.51M
Sale of fixed assets & businesses0493.00K0000000004.98M00000
Purchase/sale of investments, net003.50M-35.00K-11.97M4.51M330.48K-7.50M1.13M-9.72M-4.08M-23.15M-5.94M281.06M-514.00K4.64M-1.03M
Sale/maturity of investments003.50M004.51M330.48K242.50K1.48M2.65M10.32M—105.90M483.21M63.05M12.42M10.00K
Purchase of investments000-35.00K-11.97M—0-7.74M-355.29K-12.37M-4.08M-23.15M-111.84M-202.16M-63.57M-7.79M-1.04M
Other investing cash flow items, total0000604.84K0000-5.13M0000000
Issuance/retirement of debt, net0000-14.20M-99.52M264.12M413.44M32.84M359.47M-174.10M-202.63M29.64M-520.64M281.38M239.24M1.62B
Issuance/retirement of long term debt00000-99.52M264.12M413.44M00———————
Issuance/retirement of short term debt0000-14.20M———000000000
Issuance/retirement of other debt————————32.84M359.47M-174.10M-202.63M29.64M-520.64M281.38M239.24M1.62B
Total cash dividends paid00000000000000000
Other financing cash flow items, total00000000000000001.31M

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800