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Shriram Transport Finance Company Ltd
 
ParticularsMar 2016Mar 2015Mar 2014Mar 2013Mar 2012
SOURCES OF FUNDS :     
Share Capital 226.91226.91226.91226.89226.32
Reserves Total 9927.219011.068046.316967.855765.99
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds10154.129237.978273.227194.745992.31
Secured Loans 38213.2834703.8028110.9423868.3317805.72
Unsecured Loans 11577.429572.387813.677134.045321.64
Total Debt / Loan Funds49790.7044276.1835924.6131002.3723127.36
Other Liabilities4006.222557.852240.462432.333205.92
Total Liabilities 63951.0456072.0046438.2940629.4432325.59
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 264.56233.08201.57140.03106.13
Less: Accumulated Depreciation 163.50132.35100.9179.9768.42
Less:Impairment of Assets0.000.000.000.000.00
Net Block 101.06100.73100.6660.0637.71
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Producing Properties0.000.000.000.000.00
Investments 1356.173327.192725.263568.913954.44
Current Assets, Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 0.000.000.000.000.00
Cash and Bank Balance2363.864723.407085.986319.335308.09
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 20810.4520003.3816877.6014572.0010427.19
Total Current Assets23174.3124726.7823963.5820891.3315735.28
Less: Current Liab. & Prov.     
Current Liabilities 3502.662857.322503.623542.933180.77
Provisions 509.60397.84293.56285.45271.12
Total Current Liabilities4012.263255.162797.183828.383451.89
Net Current Assets19162.0521471.6321166.4017062.9512283.39
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets313.46266.57262.97291.92225.60
Deferred Tax Liability5.7610.0911.818.098.93
Net Deferred Tax307.70256.48251.16283.83216.67
Other Assets43024.0730915.9822194.7919653.6915833.38
Total Assets63951.0556072.0046438.2740629.4332325.59
Contingent Liabilities1892.801560.063068.862774.602391.91
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Source:Capital Market

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