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| Balance Sheet |
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| SG Finserve Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 138.1542953 | | BSE Code : 539199 | Market Cap: 2637.34 | | NSE Code : | P / E : 38.31 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 41.27 | 5.01 | 5.01 | 5.01 | 5.01 | | Reserves & Surplus | 531.80 | 3.86 | 3.08 | 1.50 | 2.50 | | Total Shareholders Funds | 573.07 | 8.87 | 8.09 | 6.51 | 7.51 | | Secured Loans | 492.98 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 1.07 | 0.60 | | Total Debt | 492.98 | 0.00 | 0.00 | 1.07 | 0.60 | | Total Liabilities | 1066.05 | 8.87 | 8.09 | 7.58 | 8.11 | | APPLICATION OF FUNDS: | | Gross Block | 0.24 | 0.82 | 1.35 | 1.36 | 1.73 | | Less: Accumulated Depreciation | 0.01 | 0.02 | 0.09 | 0.09 | 0.11 | | Net Block | 0.23 | 0.80 | 1.26 | 1.27 | 1.62 | | Capital Work in Progress | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 2.33 | 1.40 | 1.66 | 1.17 | | Current Assets | 91.40 | 4.75 | 3.02 | 1.49 | 2.07 | | Loans & Advances | 986.76 | 1.18 | 2.50 | 3.21 | 3.29 | | Less: Current Liabilities & Provisions | 13.18 | 0.18 | 0.08 | 0.05 | 0.05 | | Net Current Assets | 1064.98 | 5.75 | 5.44 | 4.65 | 5.31 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1066.06 | 8.88 | 8.10 | 7.58 | 8.10 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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