Som Datt Finance Corporation Ltd. - Research Center
511571 SODFC Group (X) 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 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.35 | 12.63 | 8.79 | 4.36 | 4.30 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 23.36 | 22.64 | 18.80 | 14.37 | 14.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.05 | 0.04 | 0.02 | 0.03 | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.01 | 0.01 | - | - |
| Net block | 0.03 | 0.03 | 0.01 | 0.02 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 21.35 | 17.62 | 18.12 | 13.17 | 10.59 |
| Net current assets | |||||
| Current assets, loans & advances | 2.17 | 5.26 | 0.72 | 1.25 | 3.82 |
| Less : current liabilities & provisions | 0.19 | 0.28 | 0.06 | 0.07 | 0.13 |
| Total net current assets | 1.98 | 4.98 | 0.67 | 1.17 | 3.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.36 | 22.64 | 18.80 | 14.37 | 14.31 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.80 |
| Market value of quoted investments | - | 3.80 | 3.33 | - | - |
| Contingent liabilities | 0.03 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.08 | 100.08 | 100.08 | 100.08 | 100.08 |
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