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SBFC Finance Ltd. - Research Center

543959 SBFC Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

1,085.18 1,071.89 889.57 806.80 796.67

Share application money

46.16 28.99 30.15 21.39 21.68

Preference share capital

- - - - -

Reserves & surplus

2,058.79 1,677.38 807.61 458.98 387.05
Loan funds

Secured loans

5,264.32 3,996.02 3,739.06 2,950.27 2,777.76

Unsecured loans

- - - - -

Total

8,454.45 6,774.28 5,466.39 4,237.44 3,983.16
Uses of funds
Fixed assets

Gross block

352.46 323.33 324.51 327.69 319.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

44.58 23.46 28.12 28.30 18.38

Net block

307.89 299.87 296.40 299.39 301.11

Capital work-in-progress

0.58 1.53 0.75 - 0.33

Investments

326.83 427.16 606.64 848.11 1,484.25
Net current assets

Current assets, loans & advances

7,960.52 6,334.41 4,842.72 3,367.54 2,480.18

Less : current liabilities & provisions

141.36 288.69 280.12 277.60 282.72

Total net current assets

7,819.16 6,045.72 4,562.60 3,089.94 2,197.47

Miscellaneous expenses not written

- - - - -

Total

8,454.45 6,774.28 5,466.39 4,237.44 3,983.16
Notes:

Book value of unquoted investments

- 78.64 606.64 848.11 1,484.25

Market value of quoted investments

- - - - -

Contingent liabilities

75.66 2.88 1.84 1.07 0.45

Number of equity sharesoutstanding (Lacs)

10859.99 10737.55 8970.24 8345.24 8218.49
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