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Shriram Asset Management Company Ltd. - Research Center
531359 SRAMSET Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.00 6.00 6.00 6.00 6.00
Share application money - - - - -
Preference share capital 54.00 49.00 49.00 49.00 14.00
Reserves & surplus -4.56 -4.08 -1.37 0.28 -0.79
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 55.44 50.92 53.63 55.28 19.21
Uses of funds
Fixed assets
Gross block 1.07 1.34 0.55 0.55 0.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.37 0.51 0.35 0.32 0.63
Net block 0.69 0.83 0.20 0.22 0.26
Capital work-in-progress - - - - -
Investments 54.01 51.06 52.71 40.13 28.88
Net current assets
Current assets, loans & advances 3.44 2.20 3.09 16.32 1.19
Less : current liabilities & provisions 2.70 3.16 2.37 1.40 11.12
Total net current assets 0.74 -0.96 0.72 14.93 -9.92
Miscellaneous expenses not written - - - - -
Total 55.44 50.92 53.63 55.28 19.21
Notes:
Book value of unquoted investments 54.01 51.06 52.71 40.13 10.05
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.22 0.22
Number of equity sharesoutstanding (Lacs) 60.00 60.00 60.00 60.00 60.00

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