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STCI Finance Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 00
Sources of funds
Owner's fund

Equity share capital

500.00

Share application money

-

Preference share capital

-

Reserves & surplus

151.30
Loan funds

Secured loans

1,724.00

Unsecured loans

536.47

Total

2,911.77
Uses of funds
Fixed assets

Gross block

1.61

Less : revaluation reserve

-

Less : accumulated depreciation

0.71

Net block

0.91

Capital work-in-progress

-

Investments

81.59
Net current assets

Current assets, loans & advances

3,013.11

Less : current liabilities & provisions

183.84

Total net current assets

2,829.27

Miscellaneous expenses not written

-

Total

2,911.77
Notes:

Book value of unquoted investments

-

Market value of quoted investments

84.50

Contingent liabilities

-

Number of equity sharesoutstanding (Lacs)

500.00
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