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Som Datt Finance Corp

BSE: 511571|NSE: SOMDUTTFIN|ISIN: INE754C01010|SECTOR: Finance - Leasing & Hire Purchase
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Nov 19, 15:40
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Som Datt Finance Corp is not listed on NSE
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Balance Sheet of Som Datt Finance Corp

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.01 10.01 10.01 10.01 10.01
Equity Share Capital 10.01 10.01 10.01 10.01 10.01
Reserves 4.27 4.10 4.32 3.94 3.56
Networth 14.28 14.11 14.33 13.95 13.57
Total Liabilities 14.28 14.11 14.33 13.95 13.57
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.02 0.50 0.50 0.50 0.50
Less: Accum. Depreciation 0.00 0.47 0.47 0.47 0.46
Net Block 0.02 0.03 0.03 0.03 0.04
Investments 1.63 1.62 1.66 2.95 4.60
Inventories 9.31 8.68 8.28 6.97 5.37
Sundry Debtors 0.48 0.81 0.84 0.00 0.97
Cash and Bank Balance 0.22 0.61 2.10 3.55 1.49
Total Current Assets 10.01 10.10 11.22 10.52 7.83
Loans and Advances 2.85 2.68 2.08 1.96 2.31
Total CA, Loans & Advances 12.86 12.78 13.30 12.48 10.14
Current Liabilities 0.02 0.03 0.10 0.93 0.26
Provisions 0.21 0.29 0.55 0.58 0.95
Total CL & Provisions 0.23 0.32 0.65 1.51 1.21
Net Current Assets 12.63 12.46 12.65 10.97 8.93
Total Assets 14.28 14.11 14.34 13.95 13.57
Book Value (Rs) 14.27 14.09 14.32 13.94 13.56
Source : Dion Global Solutions Limited

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