Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
1,071.89
889.57
806.80
Share Warrants & Outstandings
Total Reserve
1,677.19
807.54
458.98
Shareholder's Funds
2,778.07
1,727.27
1,287.17
Minority Interest
0.00
3,678.81
2,939.91
Long-Term Borrowings
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
11.01
12.59
19.45
Other Long Term Liabilities
5.375
3.493
6.027
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.23
0.18
0.25
Total Non-Current Liabilities
4,007.03
3,691.40
2,959.36
Current Liabilities
Trade Payables
22.06
12.86
8.07
Other Current Liabilities
7.06
3.90
3.42
Short Term Borrowings
3,996.02
3,739.06
2,939.91
Short Term Provisions
0.23
0.13
0.25
Total Current Liabilities
4,301.32
4,035.44
3,253.59
Total Liabilities
7,062.78
5,746.44
4,515.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
343.61
327.85
327.93
Less: Accumulated Depreciation
43.74
31.45
28.55
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
299.87
296.40
299.38
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
1.53
0.75
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
406.11
606.59
848.11
Long Term Loans & Advances
5,946.91
4,498.74
3,048.69
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
4,300.04
3,987.07
3,243.25
Current Assets Loans & Advances
Current Investments
406.11
606.59
848.11
Inventories
0.00
0.00
0.00
Sundry Debtors
14.58
10.83
8.27
Cash and Bank
486.92
400.81
335.29
Other Current Assets
0.00
0.00
0.00
Short Term Loans and Advances
7.06
3.90
3.42
Total Current Assets
914.67
1,022.12
385.12
Net Current Assets (Including Current Investments)
-3,386.66
-3,013.32
116.61
Total Current Assets Excluding Current Investments
508.56
415.53
385.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
7,062.78
5,746.44
4,515.03
Contingent Liabilities
1.39
0.64
1.05
Total Debt
3,996.02
3,739.06
2,939.91
Book Value per share (adjusted)
25.92
19.42
15.95
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 7.74% vs 26.16% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 54.15% vs -42.12% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.17% vs -1.00% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -33.05% vs -28.48% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -10.51% vs 165.40% in Mar 2023
Compare Balance Sheet Results of SBFC Finance
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
1,071.89
0
1,071.89
0.00%
Share Warrants & Outstandings
Total Reserve
1,677.19
0
1,677.19
0.00%
Shareholder's Funds
2,778.07
0
2,778.07
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
11.01
0
11.01
0.00%
Other Long Term Liabilities
5.38
0
5.38
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.23
0
0.23
0.00%
Total Non-Current Liabilities
4,007.03
0
4,007.03
0.00%
Current Liabilities
Trade Payables
22.06
0
22.06
0.00%
Other Current Liabilities
7.06
0
7.06
0.00%
Short Term Borrowings
3,996.02
0
3,996.02
0.00%
Short Term Provisions
0.23
0
0.23
0.00%
Total Current Liabilities
4,301.32
0
4,301.32
0.00%
Total Liabilities
7,062.78
0
7,062.78
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
343.61
0
343.61
0.00%
Less: Accumulated Depreciation
43.74
0
43.74
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
299.87
0
299.87
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
1.53
0
1.53
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
406.11
0
406.11
0.00%
Long Term Loans & Advances
5,946.91
0
5,946.91
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
4,300.04
0
4,300.04
0.00%
Current Assets Loans & Advances
Current Investments
406.11
0
406.11
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
14.58
0
14.58
0.00%
Cash and Bank
486.92
0
486.92
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
7.06
0
7.06
0.00%
Total Current Assets
914.67
0
914.67
0.00%
Net Current Assets (Including Current Investments)
-3,386.66
0
-3,386.66
0.00%
Total Current Assets Excluding Current Investments
508.56
0
508.56
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
7,062.78
0
7,062.78
0.00%
Contingent Liabilities
1.39
0
1.39
0.00%
Total Debt
3,996.02
0
3,996.02
0.00%
Book Value per share (adjusted)
25.92
0
25.92
0.00%
Annual - Borrowings
Borrowings 7,992.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.74% vs 26.16% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.15% vs -42.12% in Mar 2023
Annual - Fixed Assets
Fixed Assets 299.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.17% vs -1.00% in Mar 2023
Annual - Investments
Investments 406.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.05% vs -28.48% in Mar 2023
Annual - Current Assets
Current Assets 914.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.51% vs 165.40% in Mar 2023
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