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Shriram Asset Management Company Balance Sheet, Shriram Asset Management Company Financial Statement & Accounts
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Shriram Asset Management Company
BSE: 531359|ISIN: INE777G01012|SECTOR: Finance - General
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Balance Sheet of Shriram Asset Management Company

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.00 7.00 6.00 6.00 6.00
Equity Share Capital 6.00 6.00 6.00 6.00 6.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 4.00 1.00 0.00 0.00 0.00
Reserves 1.76 3.36 4.51 4.36 4.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 11.76 10.36 10.51 10.36 10.38
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 11.76 10.36 10.51 10.36 10.38
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.00 1.00 0.86 0.86 0.85
Less: Accum. Depreciation 0.62 0.58 0.55 0.52 0.49
Net Block 0.38 0.42 0.31 0.34 0.36
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 18.06 14.92 6.48 0.13 0.07
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.14 1.58 3.08 0.14 0.10
Total Current Assets 0.14 1.58 3.08 0.14 0.10
Loans and Advances 1.10 0.90 6.84 7.40 7.96
Fixed Deposits 0.00 0.00 0.00 3.33 3.03
Total CA, Loans & Advances 1.24 2.48 9.92 10.87 11.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.78 7.38 6.19 0.05 0.05
Provisions 0.14 0.09 0.03 0.93 1.09
Total CL & Provisions 7.92 7.47 6.22 0.98 1.14
Net Current Assets -6.68 -4.99 3.70 9.89 9.95
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 11.76 10.35 10.49 10.36 10.38
Contingent Liabilities 2.97 0.51 0.03 0.03 0.03
Book Value (Rs) 12.94 15.60 17.51 17.26 17.30
Source : Dion Global Solutions Limited
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