| Som Datt Finance Corporation Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
511571
ISIN Demat:
INE754C01010
Book Value(₹): 46.33 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 259.15 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | Dec 20 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 |
| Reserves | 25.44 | 13.35 | 12.63 | 8.79 | 4.36 |
| Total Shareholders Funds | 35.45 | 23.36 | 22.64 | 18.80 | 14.37 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 35.45 | 23.36 | 22.64 | 18.80 | 14.37 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.05 | 0.05 | 0.04 | 0.02 | 0.03 |
| Less: Accumulated Depreciation | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.03 | 0.03 | 0.01 | 0.03 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 32.20 | 21.35 | 17.62 | 18.12 | 13.17 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 1.89 | 0.03 | 0.00 |
| Cash and Bank Balance | 1.86 | 1.57 | 2.76 | 0.06 | 1.06 |
| Loans and Advances | 0.16 | 0.07 | 0.14 | 0.11 | 0.06 |
| Total Current Assets | 2.02 | 1.64 | 4.79 | 0.20 | 1.12 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.17 | 0.07 | 0.07 | 0.05 | 0.07 |
| Provisions | 0.07 | 0.12 | 0.21 | 0.01 | 0.00 |
| Total Current Liabilites & Provisions | 0.24 | 0.19 | 0.28 | 0.05 | 0.07 |
| Net Current Assets | 1.79 | 1.45 | 4.51 | 0.15 | 1.04 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 1.88 | 0.38 | 0.39 | 0.17 | 0.09 |
| Deferred Tax Assets | 3.29 | 0.91 | 0.86 | 0.69 | 0.22 |
| Net Deferred Tax | 3.29 | 0.91 | 0.86 | 0.69 | 0.22 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 35.45 | 23.36 | 22.63 | 18.80 | 14.36 |
| Contingent Liability | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
