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	INE721A01047	277.2740963	SHRIRAMFIN	1.55	109254.48	13.02	44.63	2

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	375.79	374.43	270.52	253.06	226.88	226.90
Reserves Total	48192.60	42932.21	25661.67	21315.31	17778.28	15609.38
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	48568.39	43306.64	25932.19	21568.37	18005.16	15836.28
Secured Loans	134637.12	117155.00	87848.30	84878.80	76287.45	67422.43
Unsecured Loans	51204.02	40751.29	26997.84	21667.10	18447.11	20491.97
Total Loan Funds	185841.14	157906.29	114846.14	106545.90	94734.56	87914.40
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	234409.53	201212.93	140778.33	128114.27	112739.72	103750.68
APPLICATION OF FUNDS :
Loan / Non-Current Assets	207929.41	171984.58	116665.15	108303.04	102231.63	96751.49
Fixed Assets
Gross Block	5140.93	4652.60	831.14	559.92	576.10	201.20
Less: Accumulated Depreciation	1853.52	1325.90	413.05	122.58	87.23	53.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3287.41	3326.70	418.09	437.34	488.87	147.49
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	66.08	0.00	0.00	0.00	0.00
Investments	10656.64	8565.06	6809.16	3197.85	2798.48	3999.07
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	51.63	17.00	5.35	8.92	10.50	8.48
Cash and Bank Balance	10812.64	15817.41	16355.16	16441.82	7314.92	3981.47
Loans and Advances	1654.25	2143.11	983.80	733.23	1221.74	328.78
Total Current Assets	12518.52	17977.52	17344.31	17183.97	8547.16	4318.73
Less : Current Liabilities and Provisions
Current Liabilities	2332.48	2078.56	1152.76	1402.51	1140.57	1305.57
Provisions	534.00	372.37	175.00	244.56	248.35	236.23
Total Current Liabilities & Provisions	2866.48	2450.93	1327.76	1647.07	1388.92	1541.80
Net Current Assets	9652.04	15526.59	16016.55	15536.90	7158.24	2776.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3242.46	2041.93	869.38	639.14	62.50	75.70
Deferred Tax Liability	358.43	298.01	0.00	0.00	0.00	0.00
Net Deferred Tax	2884.03	1743.92	869.38	639.14	62.50	75.70
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	234409.53	201212.93	140778.33	128114.27	112739.72	103750.68
Contingent Liabilities	2126.74	2122.40	2273.79	2232.26	581.84	401.31