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SG Finserve Ltd. - Research Center

539199 SGFIN Group (B) BSE data
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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

41.27 5.01 5.01 5.01 5.01

Share application money

55.16 - - - -

Preference share capital

- - - - -

Reserves & surplus

476.64 3.86 3.08 1.50 2.50
Loan funds

Secured loans

492.98 - - 1.07 0.60

Unsecured loans

- - - - -

Total

1,066.05 8.87 8.09 7.58 8.11
Uses of funds
Fixed assets

Gross block

0.24 0.82 1.32 1.34 1.71

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.01 0.02 0.06 0.07 0.09

Net block

0.22 0.80 1.26 1.27 1.62

Capital work-in-progress

0.85 - - - -

Investments

- 2.33 1.40 1.66 1.17
Net current assets

Current assets, loans & advances

1,078.16 5.92 5.51 4.70 5.37

Less : current liabilities & provisions

13.18 0.18 0.08 0.05 0.05

Total net current assets

1,064.98 5.74 5.43 4.65 5.32

Miscellaneous expenses not written

- - - - -

Total

1,066.05 8.87 8.09 7.58 8.11
Notes:

Book value of unquoted investments

- 2.33 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

412.73 50.10 50.10 50.10 50.10
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