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Shriram City Union Finance
BSE: 532498|NSE: SHRIRAMCIT|ISIN: INE722A01011|SECTOR: Finance - Leasing & Hire Purchase
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Consolidated Balance Sheet of Shriram City Union Finance |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | ||||||
 |
||||||
| 12 mths | ||||||
|
||||||
| Sources Of Funds | ||||||
| Total Share Capital | 49.54 | |||||
| Equity Share Capital | 49.54 | |||||
| Share Application Money | 0.00 | |||||
| Preference Share Capital | 0.00 | |||||
| Init. Contribution Settler | 0.00 | |||||
| Preference Share Application Money | 0.00 | |||||
| Employee Stock Opiton | 18.87 | |||||
| Reserves | 1,143.66 | |||||
| Revaluation Reserves | 0.00 | |||||
| Networth | 1,193.20 | |||||
| Secured Loans | 6,569.51 | |||||
| Unsecured Loans | 758.27 | |||||
| Total Debt | 7,327.78 | |||||
| Minority Interest | 0.00 | |||||
| Policy Holders Funds | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | |||||
| Total Liabilities | 8,520.98 | |||||
| Mar '11 | ||||||
|
||||||
| 12 mths | ||||||
|
||||||
| Application Of Funds | ||||||
| Gross Block | 46.56 | |||||
| Less: Accum. Depreciation | 17.09 | |||||
| Net Block | 29.47 | |||||
| Capital Work in Progress | 0.00 | |||||
| Investments | 3.01 | |||||
| Inventories | 6,989.21 | |||||
| Sundry Debtors | 0.00 | |||||
| Cash and Bank Balance | 2,167.82 | |||||
| Total Current Assets | 9,157.03 | |||||
| Loans and Advances | 222.42 | |||||
| Fixed Deposits | 0.00 | |||||
| Total CA, Loans & Advances | 9,379.45 | |||||
| Deffered Credit | 0.00 | |||||
| Current Liabilities | 701.08 | |||||
| Provisions | 171.24 | |||||
| Total CL & Provisions | 872.32 | |||||
| Net Current Assets | 8,507.13 | |||||
| Minority Interest | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | |||||
| Miscellaneous Expenses | 0.24 | |||||
| Total Assets | 8,539.85 | |||||
|
||||||
| Contingent Liabilities | 35.66 | |||||
| Book Value (Rs) | 240.87 | |||||
| ||||||
| Source : Dion Global Solutions Limited | ||||||
| ||||||
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