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Shriram Asset Management Company Ltd. - Research Center

531359 SRAMSET Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

13.02 6.44 6.00 6.00 6.00

Share application money

1.38 3.39 - - -

Preference share capital

- 4.00 54.00 54.00 49.00

Reserves & surplus

63.17 -5.17 -6.18 -4.56 -4.08
Loan funds

Secured loans

- 68.80 - - -

Unsecured loans

- - - - -

Total

77.56 77.47 53.82 55.44 50.92
Uses of funds
Fixed assets

Gross block

1.56 2.31 0.86 1.07 1.34

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.55 0.82 0.39 0.37 0.51

Net block

1.01 1.49 0.47 0.69 0.83

Capital work-in-progress

- - - - -

Investments

70.53 65.98 50.57 54.01 51.06
Net current assets

Current assets, loans & advances

8.58 13.73 4.87 3.44 2.20

Less : current liabilities & provisions

2.55 3.73 2.08 2.70 3.16

Total net current assets

6.03 10.01 2.78 0.74 -0.96

Miscellaneous expenses not written

- - - - -

Total

77.56 77.47 53.82 55.44 50.92
Notes:

Book value of unquoted investments

70.53 65.98 50.57 54.01 51.06

Market value of quoted investments

- - - - -

Contingent liabilities

- 2.79 - - -

Number of equity sharesoutstanding (Lacs)

130.17 64.43 60.00 60.00 60.00
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