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SRS Finance Ltd. - Research Center

536799 SRSFIN Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund

Equity share capital

98.12 98.12 98.12 98.12 98.12

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10.33 25.19 21.86 15.50 10.44
Loan funds

Secured loans

114.30 114.14 85.23 94.31 48.94

Unsecured loans

- - - - -

Total

222.76 237.45 205.21 207.93 157.50
Uses of funds
Fixed assets

Gross block

1.38 1.44 1.46 1.44 1.99

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.96 0.86 0.68 0.52 0.43

Net block

0.41 0.57 0.78 0.92 1.56

Capital work-in-progress

- - - - -

Investments

47.33 19.79 18.13 24.48 28.46
Net current assets

Current assets, loans & advances

190.76 236.61 188.77 184.58 127.94

Less : current liabilities & provisions

15.74 19.52 2.47 2.05 0.46

Total net current assets

175.02 217.09 186.30 182.53 127.48

Miscellaneous expenses not written

- - - - -

Total

222.76 237.45 205.21 207.93 157.50
Notes:

Book value of unquoted investments

47.33 19.47 17.81 24.11 28.09

Market value of quoted investments

- - - 0.07 0.05

Contingent liabilities

0.01 0.01 0.01 0.01 55.01

Number of equity sharesoutstanding (Lacs)

981.22 981.22 981.22 981.22 981.22
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