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Products & Services    >   Company Profile   >   Balance Sheet
SG Finserve Ltd
Industry : Finance & Investments
BSE Code:539199NSE Symbol:NAP/E :32.44
ISIN Demat:INE618R01015Div & Yield %:0EPS :12.52
Book Value:138.1542953Market Cap (Rs.Cr):2232.97Face Value :10
(Rs. In Crores)
 Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
SOURCES OF FUNDS :      
Share Capital 41.275.015.015.015.015.01
Reserves Total 476.643.863.081.502.502.84
Equity Share Warrants55.160.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds573.078.878.096.517.517.85
Secured Loans492.980.000.000.000.000.44
Unsecured Loans0.000.000.001.070.600.00
Total Loan Funds492.980.000.001.070.600.44
Other Liabilities0.000.000.000.000.000.01
Total Liabilities1066.058.878.097.588.118.30
APPLICATION OF FUNDS :      
Loan / Non-Current Assets 975.540.000.000.000.000.00
Fixed Assets      
Gross Block 0.240.821.351.361.731.72
Less: Accumulated Depreciation 0.010.020.090.090.110.08
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block0.230.801.261.271.621.64
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.850.000.000.000.000.00
Investments 0.002.331.401.661.170.91
Current Assets, Loans & Advances      
Inventories 0.004.643.001.462.032.09
Sundry Debtors 0.000.000.000.020.030.04
Cash and Bank Balance91.400.110.020.010.010.02
Loans and Advances 10.211.172.493.183.220.56
Total Current Assets101.615.925.504.675.302.71
Less : Current Liabilities and Provisions      
Current Liabilities 8.400.060.040.040.040.02
Provisions 4.780.050.040.010.010.08
Total Current Liabilities & Provisions13.180.120.080.050.050.10
Net Current Assets88.435.805.424.625.252.61
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets1.010.010.010.030.070.00
Deferred Tax Liability0.000.070.000.000.000.05
Net Deferred Tax1.01-0.060.010.030.07-0.05
Other Assets0.000.000.000.000.003.19
Total Assets1066.058.878.097.588.118.30
Contingent Liabilities0.000.000.000.000.000.00
             SEBI Common Reg. No. INZ000206338          MCX MEMBERSHIP ID:12535 MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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