Balance Sheet

  • Company Name :
Funny Software Ltd Industry : (IT - Software)
  • BSE Code:
  • 539169
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 37.00
  • ISIN Demat:
  • INE105R01013
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.01
  • Book Value(₹):
  • 10.78
  • Market Cap(₹Cr.):
  • 0.74
  • Face Value(₹):
  • 10.00
  Mar'2021 Mar'2020 Mar'2019 Mar'2018 Mar'2017
SOURCES OF FUNDS :          
Equity Share Capital 20.08 20.08 20.08 20.08 20.08
Reserves 1.56 1.55 1.54 1.52 1.46
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 21.64 21.63 21.62 21.60 21.54
Secured Loans 0.00 0.00 0.00 0.00 0.37
Unsecured Loans 1.73 2.25 2.66 0.39 0.00
Total Debt 1.73 2.25 2.66 0.39 0.37
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 23.37 23.88 24.28 21.99 21.91
APPLICATION OF FUNDS :          
Gross Block 0.09 0.09 0.09 0.09 0.09
Less: Accumulated Depreciation 0.08 0.08 0.08 0.07 0.07
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.01 0.01 0.01 0.02 0.02
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.73 0.23 0.23 0.23 0.23
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 4.34 4.44 4.55 4.96 4.87
Cash and Bank Balance 0.34 0.04 0.07 0.10 0.13
Loans and Advances 21.25 22.42 22.30 21.68 18.93
Total Current Assets 25.93 26.89 26.91 26.74 23.93
Less : Current Liabilities and Provisions          
Current Liabilities 3.32 3.26 2.92 5.08 2.41
Provisions 0.00 0.01 0.01 0.02 0.01
Total CL & Provisions 3.32 3.27 2.93 5.10 2.42
Net Current Assets 22.61 23.62 23.98 21.64 21.51
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.01 0.01 0.01 0.01 0.01
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.01 0.01 0.01 0.01 0.01
Other Assets 0.02 0.02 0.05 0.09 0.14
Total Assets 23.37 23.89 24.28 21.98 21.91
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00