Shriram Asset Management Company Ltd. - Research Center
531359 SRAMSET 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 | 6.44 | 6.00 | 6.00 | 6.00 | 6.00 |
| Share application money | 3.39 | - | - | - | - |
| Preference share capital | 4.00 | 54.00 | 54.00 | 49.00 | 49.00 |
| Reserves & surplus | -5.17 | -6.18 | -4.56 | -4.08 | -1.37 |
| Loan funds | |||||
| Secured loans | 68.80 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 77.47 | 53.82 | 55.44 | 50.92 | 53.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.31 | 0.86 | 1.07 | 1.34 | 0.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.82 | 0.39 | 0.37 | 0.51 | 0.35 |
| Net block | 1.49 | 0.47 | 0.69 | 0.83 | 0.20 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 65.98 | 50.57 | 54.01 | 51.06 | 52.71 |
| Net current assets | |||||
| Current assets, loans & advances | 13.73 | 4.87 | 3.44 | 2.20 | 3.09 |
| Less : current liabilities & provisions | 3.73 | 2.08 | 2.70 | 3.16 | 2.37 |
| Total net current assets | 10.01 | 2.78 | 0.74 | -0.96 | 0.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 77.47 | 53.82 | 55.44 | 50.92 | 53.63 |
| Notes: | |||||
| Book value of unquoted investments | 65.98 | 50.57 | 54.01 | 51.06 | 52.71 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.79 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 64.43 | 60.00 | 60.00 | 60.00 | 60.00 |
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