Samvardhana Motherson Finance Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 468.41 | 414.87 | 347.05 | 300.18 | 8.05 |
| Share application money | - | - | 225.00 | - | 292.13 |
| Preference share capital | - | 124.88 | - | - | - |
| Reserves & surplus | 577.49 | 493.04 | 315.91 | 243.67 | 240.02 |
| Loan funds | |||||
| Secured loans | 150.00 | 125.00 | - | - | - |
| Unsecured loans | - | 12.85 | 20.70 | - | - |
| Total | 1,195.90 | 1,170.64 | 908.66 | 543.85 | 540.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.05 | 0.02 | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.01 | - | - | - |
| Net block | 0.03 | 0.01 | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,135.93 | 1,151.51 | 889.73 | 542.48 | 535.59 |
| Net current assets | |||||
| Current assets, loans & advances | 64.97 | 21.81 | 19.68 | 1.62 | 4.62 |
| Less : current liabilities & provisions | 5.03 | 2.69 | 0.75 | 0.25 | 0.01 |
| Total net current assets | 59.94 | 19.12 | 18.93 | 1.37 | 4.61 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,195.90 | 1,170.64 | 908.66 | 543.85 | 540.20 |
| Notes: | |||||
| Book value of unquoted investments | 1,135.93 | 1,151.51 | 889.73 | 542.48 | 535.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 308.83 | 307.11 | 325.20 | - | - |
| Number of equity sharesoutstanding (Lacs) | 4684.14 | 4148.74 | 3470.52 | 3001.81 | 80.50 |
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