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Balance Sheet


Cholamandalam Financial Holdings Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
504973	INE149A01033	66.5515304	CHOLAHLDNG	0.05	20198.28	331.99	3.24	1

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	18.78	18.77	18.77	18.77	18.77	18.75
Reserves Total	1217.61	1168.41	1121.98	1099.52	1045.45	1000.78
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.30	0.00
Total Shareholders Funds	1236.39	1187.18	1140.75	1118.29	1064.52	1019.53
Secured Loans	0.00	0.00	0.00	200.63	0.00	0.00
Unsecured Loans	49.98	99.97	149.98	0.00	0.00	0.00
Total Loan Funds	49.98	99.97	149.98	200.63	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.47
Total Liabilities	1286.37	1287.15	1290.73	1318.92	1064.52	1020.00
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.06	0.06	0.04	0.04	0.00	0.00
Less: Accumulated Depreciation	0.05	0.04	0.02	0.01	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.02	0.02	0.03	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1280.12	1279.84	1279.22	1278.35	955.70	939.76
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	7.55	10.28	23.48	43.27	111.75	82.50
Loans and Advances	0.67	0.05	0.21	0.11	0.07	0.04
Total Current Assets	8.22	10.33	23.69	43.38	111.82	82.54
Less : Current Liabilities and Provisions
Current Liabilities	1.82	2.58	11.07	3.17	3.26	2.56
Provisions	0.03	0.37	1.09	0.01	0.00	0.00
Total Current Liabilities & Provisions	1.85	2.95	12.16	3.18	3.26	2.56
Net Current Assets	6.37	7.38	11.53	40.20	108.56	79.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.34	0.26	0.17
Deferred Tax Liability	0.13	0.09	0.04	0.00	0.00	0.00
Net Deferred Tax	-0.13	-0.09	-0.04	0.34	0.26	0.17
Other Assets	0.00	0.00	0.00	0.00	0.00	0.09
Total Assets	1286.37	1287.15	1290.73	1318.92	1064.52	1020.00
Contingent Liabilities	1.36	1.36	0.00	0.00	0.00	0.00

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