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Shriram Asset Management Company Ltd. - Research Center

531359 SRAMSET Group (X) BSE data
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Results

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

6.44 6.00 6.00 6.00 6.00

Share application money

3.39 - - - -

Preference share capital

4.00 54.00 54.00 49.00 49.00

Reserves & surplus

-5.17 -6.18 -4.56 -4.08 -1.37
Loan funds

Secured loans

68.80 - - - -

Unsecured loans

- - - - -

Total

77.47 53.82 55.44 50.92 53.63
Uses of funds
Fixed assets

Gross block

2.31 0.86 1.07 1.34 0.55

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.82 0.39 0.37 0.51 0.35

Net block

1.49 0.47 0.69 0.83 0.20

Capital work-in-progress

- - - - -

Investments

65.98 50.57 54.01 51.06 52.71
Net current assets

Current assets, loans & advances

13.73 4.87 3.44 2.20 3.09

Less : current liabilities & provisions

3.73 2.08 2.70 3.16 2.37

Total net current assets

10.01 2.78 0.74 -0.96 0.72

Miscellaneous expenses not written

- - - - -

Total

77.47 53.82 55.44 50.92 53.63
Notes:

Book value of unquoted investments

65.98 50.57 54.01 51.06 52.71

Market value of quoted investments

- - - - -

Contingent liabilities

2.79 - - - -

Number of equity sharesoutstanding (Lacs)

64.43 60.00 60.00 60.00 60.00
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