Shriram Transport Finance Corporation Consolidated Balance Sheet, Shriram Transport Finance Corporation Financial Statement & Accounts

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Shriram Transport Finance Corporation

BSE: 511218|NSE: SRTRANSFIN|ISIN: INE721A01013|SECTOR: Finance - Leasing & Hire Purchase

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Consolidated Balance Sheet of Shriram Transport Finance Corporation

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10

	12 mths	12 mths

Sources Of Funds
Total Share Capital	226.18	225.54
Equity Share Capital	226.18	225.54
Share Application Money	0.00	0.05
Preference Share Capital	0.00	0.00
Init. Contribution Settler	0.00	0.00
Preference Share Application Money	0.00	0.00
Employee Stock Opiton	3.55	7.57
Reserves	4,663.63	3,610.96
Revaluation Reserves	0.00	0.00
Networth	4,889.81	3,836.55
Secured Loans	15,169.38	15,172.48
Unsecured Loans	5,012.34	3,287.43
Total Debt	20,181.72	18,459.91
Minority Interest	0.00	0.00
Policy Holders Funds	0.00	0.00
Group Share in Joint Venture	0.00	0.00
Total Liabilities	25,071.53	22,296.46
	Mar '11	Mar '10

	12 mths	12 mths

Application Of Funds
Gross Block	103.22	97.62
Less: Accum. Depreciation	60.44	51.18
Net Block	42.78	46.44
Capital Work in Progress	2.79	0.05
Investments	302.49	84.15
Inventories	12.94	0.00
Sundry Debtors	0.00	0.00
Cash and Bank Balance	1,003.31	1,763.47
Total Current Assets	1,016.25	1,763.47
Loans and Advances	26,465.20	21,926.05
Fixed Deposits	5,940.81	4,547.49
Total CA, Loans & Advances	33,422.26	28,237.01
Deffered Credit	0.00	0.00
Current Liabilities	5,772.23	3,916.17
Provisions	2,959.96	2,184.53
Total CL & Provisions	8,732.19	6,100.70
Net Current Assets	24,690.07	22,136.31
Minority Interest	0.00	0.00
Group Share in Joint Venture	0.00	0.00
Miscellaneous Expenses	36.94	37.09
Total Assets	25,075.07	22,304.04

Contingent Liabilities	8.42	8.85
Book Value (Rs)	216.21	170.12



Source : Dion Global Solutions Limited

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