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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	48.41	48.41	48.41	48.41	14.53
Reserves & Surplus	34.60	75.37	26.49	22.76	41.83
Total Shareholders Funds	83.01	123.78	74.90	71.17	56.36
Secured Loans	11.03	9.50	0.10	0.16	0.22
Unsecured Loans	55.80	-1.56	0.00	0.22	0.70
Total Debt	66.83	7.94	0.10	0.38	0.92
Total Liabilities	149.84	131.72	75.00	71.55	57.28
APPLICATION OF FUNDS:
Gross Block	3.86	1.96	2.43	2.93	3.19
Less: Accum. Depreciation	0.46	0.47	0.49	0.50	0.53
Net Block	3.40	1.49	1.94	2.43	2.66
Capital Work in Progress	1.35	1.35	1.35	1.35	1.35
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	6.94	4.53	1.29	0.65	0.63
Sundry Debtors	140.41	112.54	44.05	43.12	39.11
Cash and Bank Balance	1.93	7.42	1.35	0.60	1.08
Loans and Advances	80.27	74.53	35.77	33.19	20.01
Current Liabilities	79.62	68.99	10.68	9.63	7.38
Provisions	4.85	1.17	0.08	0.18	0.17
Net Current Assets	145.08	128.86	71.70	67.75	53.28
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	149.83	131.70	74.99	71.53	57.29
Contingent Liabilities	0.00	0.00	0.00	0.00	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