SG Finserve Ltd. - Research Center
539199 SGFIN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.27 | 5.01 | 5.01 | 5.01 | 5.01 |
| Share application money | 55.16 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 476.64 | 3.86 | 3.08 | 1.50 | 2.50 |
| Loan funds | |||||
| Secured loans | 492.98 | - | - | 1.07 | 0.60 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,066.05 | 8.87 | 8.09 | 7.58 | 8.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.24 | 0.82 | 1.32 | 1.34 | 1.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.02 | 0.06 | 0.07 | 0.09 |
| Net block | 0.22 | 0.80 | 1.26 | 1.27 | 1.62 |
| Capital work-in-progress | 0.85 | - | - | - | - |
| Investments | - | 2.33 | 1.40 | 1.66 | 1.17 |
| Net current assets | |||||
| Current assets, loans & advances | 1,078.16 | 5.92 | 5.51 | 4.70 | 5.37 |
| Less : current liabilities & provisions | 13.18 | 0.18 | 0.08 | 0.05 | 0.05 |
| Total net current assets | 1,064.98 | 5.74 | 5.43 | 4.65 | 5.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,066.05 | 8.87 | 8.09 | 7.58 | 8.11 |
| Notes: | |||||
| Book value of unquoted investments | - | 2.33 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 412.73 | 50.10 | 50.10 | 50.10 | 50.10 |
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