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Cholamandalam Financial Holdings Ltd. - Research Center
504973 CHOLAHLDNG Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 18.77 18.77 18.77 18.77 18.75
Share application money - - - 0.30 -
Preference share capital - - - - -
Reserves & surplus 1,168.41 1,121.98 1,099.52 1,045.45 1,000.78
Loan funds
Secured loans 99.97 149.98 200.63 - -
Unsecured loans - - - - -
Total 1,287.15 1,290.73 1,318.92 1,064.52 1,019.53
Uses of funds
Fixed assets
Gross block 0.02 0.02 0.03 - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.02 0.02 0.03 - -
Capital work-in-progress - - - - -
Investments 1,279.84 1,279.22 1,278.35 955.70 939.76
Net current assets
Current assets, loans & advances 11.06 23.69 43.72 112.08 82.80
Less : current liabilities & provisions 3.77 12.20 3.18 3.26 3.03
Total net current assets 7.29 11.49 40.54 108.82 79.77
Miscellaneous expenses not written - - - - -
Total 1,287.15 1,290.73 1,318.92 1,064.52 1,019.53
Notes:
Book value of unquoted investments - - 267.06 267.60 267.59
Market value of quoted investments - - 6,677.26 10,536.23 10,477.04
Contingent liabilities 1.36 - - - -
Number of equity sharesoutstanding (Lacs) 1877.23 1877.23 1877.16 1876.92 1875.34

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