SSPL WEALTH PVT LTD

Balance Sheet


Shriram Finance 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)
511218	INE721A01013	1292.4247489	SHRIRAMFIN	1.74	97033.46	13.49	191.34	10

	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	374.43	270.52	253.06	226.88	226.90	226.91
Reserves Total	42932.21	25661.67	21315.31	17778.28	15609.38	13348.58
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	0.00	0.00
Total Shareholders Funds	43306.64	25932.19	21568.37	18005.16	15836.28	13575.49
Secured Loans	117155.00	87848.30	84878.80	76287.45	67422.43	64051.62
Unsecured Loans	41314.75	26997.84	21667.10	18447.11	20491.97	18079.23
Total Loan Funds	158469.75	114846.14	106545.90	94734.56	87914.40	82130.85
Other Liabilities	0.00	0.00	0.00	0.00	0.00	319.75
Total Liabilities	201776.39	140778.33	128114.27	112739.72	103750.68	96026.09
APPLICATION OF FUNDS :
Loan / Non-Current Assets	171984.58	116665.15	108303.04	102231.63	96751.49	90745.62
Fixed Assets
Gross Block	4652.60	831.14	559.92	576.10	201.20	150.95
Less: Accumulated Depreciation	1325.90	413.05	122.58	87.23	53.71	28.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3326.70	418.09	437.34	488.87	147.49	122.06
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	66.08	0.00	0.00	0.00	0.00	0.00
Investments	8565.06	6809.16	3197.85	2798.48	3999.07	2341.36
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	17.00	5.35	8.92	10.50	8.48	13.98
Cash and Bank Balance	15817.41	16355.16	16441.82	7314.92	3981.47	3674.56
Loans and Advances	2143.11	983.80	733.23	1221.74	328.78	155.77
Total Current Assets	17977.52	17344.31	17183.97	8547.16	4318.73	3844.31
Less : Current Liabilities and Provisions
Current Liabilities	1515.10	1152.76	1402.51	1140.57	1305.57	875.13
Provisions	372.37	175.00	244.56	248.35	236.23	343.84
Total Current Liabilities & Provisions	1887.47	1327.76	1647.07	1388.92	1541.80	1218.97
Net Current Assets	16090.05	16016.55	15536.90	7158.24	2776.93	2625.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1743.92	869.38	639.14	62.50	75.70	52.19
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1743.92	869.38	639.14	62.50	75.70	52.19
Other Assets	0.00	0.00	0.00	0.00	0.00	139.52
Total Assets	201776.39	140778.33	128114.27	112739.72	103750.68	96026.08
Contingent Liabilities	2122.40	2273.79	2232.26	581.84	401.31	2727.10