Sera Investments & Finance India Ltd. - Research Center
512399 SERA Group (XT) 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 | 10.00 | 5.00 | 5.00 | 2.50 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15.85 | 6.68 | 11.67 | 2.50 | 3.90 |
| Loan funds | |||||
| Secured loans | 29.62 | 40.15 | - | 2.70 | 2.90 |
| Unsecured loans | - | - | - | - | - |
| Total | 55.46 | 51.83 | 16.67 | 7.70 | 7.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 25.87 | 34.77 | 10.81 | 3.38 | - |
| Net current assets | |||||
| Current assets, loans & advances | 29.76 | 17.19 | 5.91 | 4.48 | 7.99 |
| Less : current liabilities & provisions | 0.17 | 0.12 | 0.04 | 0.15 | 0.19 |
| Total net current assets | 29.59 | 17.07 | 5.86 | 4.33 | 7.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 55.46 | 51.83 | 16.67 | 7.70 | 7.80 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 3.38 | - |
| Market value of quoted investments | 25.87 | 42.41 | 10.81 | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 50.00 | 50.00 | 25.00 | 10.00 |
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