SRS Finance Ltd. - Research Center
536799 SRSFIN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 98.12 | 98.12 | 98.12 | 98.12 | 98.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.33 | 25.19 | 21.86 | 15.50 | 10.44 |
| Loan funds | |||||
| Secured loans | 114.30 | 114.14 | 85.23 | 94.31 | 48.94 |
| Unsecured loans | - | - | - | - | - |
| Total | 222.76 | 237.45 | 205.21 | 207.93 | 157.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.38 | 1.44 | 1.46 | 1.44 | 1.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.96 | 0.86 | 0.68 | 0.52 | 0.43 |
| Net block | 0.41 | 0.57 | 0.78 | 0.92 | 1.56 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 47.33 | 19.79 | 18.13 | 24.48 | 28.46 |
| Net current assets | |||||
| Current assets, loans & advances | 190.76 | 236.61 | 188.77 | 184.58 | 127.94 |
| Less : current liabilities & provisions | 15.74 | 19.52 | 2.47 | 2.05 | 0.46 |
| Total net current assets | 175.02 | 217.09 | 186.30 | 182.53 | 127.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 222.76 | 237.45 | 205.21 | 207.93 | 157.50 |
| Notes: | |||||
| Book value of unquoted investments | 47.33 | 19.47 | 17.81 | 24.11 | 28.09 |
| Market value of quoted investments | - | - | - | 0.07 | 0.05 |
| Contingent liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 55.01 |
| Number of equity sharesoutstanding (Lacs) | 981.22 | 981.22 | 981.22 | 981.22 | 981.22 |
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