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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 13.02 6.44 6.00 6.00 6.00
Share application money 1.38 3.39 - - -
Preference share capital - 4.00 54.00 54.00 49.00
Reserves & surplus 63.17 -5.17 -6.18 -4.56 -4.08
Loan funds
Secured loans - 68.80 - - -
Unsecured loans - - - - -
Total 77.56 77.47 53.82 55.44 50.92
Uses of funds
Fixed assets
Gross block 1.56 2.31 0.86 1.07 1.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.55 0.82 0.39 0.37 0.51
Net block 1.01 1.49 0.47 0.69 0.83
Capital work-in-progress - - - - -
Investments 70.53 65.98 50.57 54.01 51.06
Net current assets
Current assets, loans & advances 8.58 13.73 4.87 3.44 2.20
Less : current liabilities & provisions 2.55 3.73 2.08 2.70 3.16
Total net current assets 6.03 10.01 2.78 0.74 -0.96
Miscellaneous expenses not written - - - - -
Total 77.56 77.47 53.82 55.44 50.92
Notes:
Book value of unquoted investments 70.53 65.98 50.57 54.01 51.06
Market value of quoted investments - - - - -
Contingent liabilities - 2.79 - - -
Number of equity sharesoutstanding (Lacs) 130.17 64.43 60.00 60.00 60.00
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