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Balance Sheet

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(Rs in Cr.)

Balance Sheet

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	71.98	71.87	71.67	71.54	71.45
Reserves & Surplus	556.00	502.99	493.60	473.77	427.39
Total Shareholders Funds	627.98	574.86	565.27	545.31	498.84
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	574.07	376.30	254.21	179.40	15.66
Total Debt	574.07	376.30	254.21	179.40	15.66
Total Liabilities	1202.05	951.16	819.48	724.71	514.50
APPLICATION OF FUNDS:
Gross Block	903.64	754.53	520.10	323.57	100.11
Less: Accum. Depreciation	352.64	280.81	174.31	113.67	56.49
Net Block	551.00	473.72	345.79	209.90	43.62
Capital Work in Progress	3.59	13.82	3.06	15.04	2.59
Investments	259.88	137.49	76.48	21.41	98.93
Inventories	0.41	1.43	0.00	0.00	0.00
Sundry Debtors	451.38	405.67	408.25	475.52	481.22
Cash and Bank Balance	114.65	131.06	197.15	99.28	69.84
Loans and Advances	785.05	686.46	556.65	509.59	425.99
Current Liabilities	956.55	886.14	756.18	602.52	603.95
Provisions	7.36	12.35	11.72	3.51	3.74
Net Current Assets	387.58	326.13	394.15	478.36	369.36
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1202.05	951.16	819.48	724.71	514.50
Contingent Liabilities	41.19	33.38	29.49	16.03	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481