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Cholamandalam Financial Holdings Ltd. - Research Center

504973 CHOLAHLDNG Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

18.78 18.77 18.77 18.77 18.77

Share application money

- - - - 0.30

Preference share capital

- - - - -

Reserves & surplus

1,217.61 1,168.41 1,121.98 1,099.52 1,045.45
Loan funds

Secured loans

49.98 99.97 149.98 200.63 -

Unsecured loans

- - - - -

Total

1,286.37 1,287.15 1,290.73 1,318.92 1,064.52
Uses of funds
Fixed assets

Gross block

0.01 0.02 0.02 0.03 -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

0.01 0.02 0.02 0.03 -

Capital work-in-progress

- - - - -

Investments

1,280.12 1,279.84 1,279.22 1,278.35 955.70
Net current assets

Current assets, loans & advances

8.22 11.06 23.69 43.72 112.08

Less : current liabilities & provisions

1.98 3.77 12.20 3.18 3.26

Total net current assets

6.24 7.29 11.49 40.54 108.82

Miscellaneous expenses not written

- - - - -

Total

1,286.37 1,287.15 1,290.73 1,318.92 1,064.52
Notes:

Book value of unquoted investments

268.32 267.95 - 267.06 267.60

Market value of quoted investments

- - - 6,677.26 10,536.23

Contingent liabilities

1.36 1.36 - - -

Number of equity sharesoutstanding (Lacs)

1877.77 1877.23 1877.23 1877.16 1876.92
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