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    Shriram Life 2016-17

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    Javeed Gurramkonda
    This balance sheet shows the financial position of a company as of March 31, 2017. As of that date, total equity and liabilities were Rs. 74.41 crore, including shareholder funds of Rs. 11.30 crore, non-current liabilities of Rs. 38.90 crore such as long-term borrowings, and current liabilities of Rs. 24.20 crore including short-term borrowings and trade payables. On the assets side, non-current assets totaled Rs. 49.33 crore including property, plant and equipment, investments and long-term loans. Current assets were Rs. 25.08 crore, consisting of investments, cash balances, and short

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    Shriram Life 2016-17

    Uploaded by

    Javeed Gurramkonda
    72 views2 pages
    This balance sheet shows the financial position of a company as of March 31, 2017. As of that date, total equity and liabilities were Rs. 74.41 crore, including shareholder funds of Rs. 11.30 crore, non-current liabilities of Rs. 38.90 crore such as long-term borrowings, and current liabilities of Rs. 24.20 crore including short-term borrowings and trade payables. On the assets side, non-current assets totaled Rs. 49.33 crore including property, plant and equipment, investments and long-term loans. Current assets were Rs. 25.08 crore, consisting of investments, cash balances, and short

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    This balance sheet shows the financial position of a company as of March 31, 2017. As of that date, total equity and liabilities were Rs. 74.41 crore, including shareholder funds of Rs. 11.30 crore, non-current liabilities of Rs. 38.90 crore such as long-term borrowings, and current liabilities of Rs. 24.20 crore including short-term borrowings and trade payables. On the assets side, non-current assets totaled Rs. 49.33 crore including property, plant and equipment, investments and long-term loans. Current assets were Rs. 25.08 crore, consisting of investments, cash balances, and short

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    72 views2 pages

    Shriram Life 2016-17

    Uploaded by

    Javeed Gurramkonda
    This balance sheet shows the financial position of a company as of March 31, 2017. As of that date, total equity and liabilities were Rs. 74.41 crore, including shareholder funds of Rs. 11.30 crore, non-current liabilities of Rs. 38.90 crore such as long-term borrowings, and current liabilities of Rs. 24.20 crore including short-term borrowings and trade payables. On the assets side, non-current assets totaled Rs. 49.33 crore including property, plant and equipment, investments and long-term loans. Current assets were Rs. 25.08 crore, consisting of investments, cash balances, and short

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    © All Rights Reserved
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    of 2

    BALANCE SHEET AS AT 31ST MARCH,2017

    Particulars n As at As at march 31, 2016


    ote no march 31, 2017
    I. EqUITy AnD
    LIAbILITIES
    (1) Shareholders' funds
    (a) 3 22,690.67 22,690.67
    Share
    capital
    (b) 4 11,07,532.20 9,92,720.78
    Reserves
    and surplus
    11,30,222.87 10,15,411.45
    (2) non-current liabilities
    (a) 5 33,70,018.31 30,26,967.38
    Long-term
    borrowings
    (b) 6 1,31,085.66 1,16,350.63
    Other long-
    term
    liabilities
    (c) 7 3,89,393.83 2,84,271.68
    Long-term
    provisions
    38,90,497.80 34,27,589.69
    (3) Current liabilities
    (a) 8 4,98,313.75 3,33,035.34
    Short-term
    borrowings
    (b) Trade payables
    - Total - -
    outstanding dues of micro
    enterprises and
    small enterprises
    - Total 1,73,212.74 1,51,136.57
    outstanding dues of creditors
    other than
    micro enterprises
    and small enterprises
    (c) 6 17,09,067.45 18,18,197.18
    Other
    current
    liabilities
    (d) 7 39,716.00 50,959.95
    Short-term
    provisions
    24,20,309.94 23,53,329.04
    Total 74,41,030.61 67,96,330.18
    II. ASSETS

    (1) non-current assets


    (a) 9
    Fixed assets
    (i) Property, plant and 8,217.04 9,961.01
    equipment
    BALANCE SHEET AS AT 31ST MARCH,2017
    (ii) Intangible assets 160.57 145.29
    (b) 10 1,49,713.52 1,25,216.98
    Non-current
    investments
    (c) 11 36,228.16 30,770.26
    Deferred tax
    assets (net)
    (d) 12 47,30,887.55 43,01,019.05
    Long-term
    loans and
    advances
    (e) 13 7,514.84 1,387.51
    Other non-
    current
    assets
    49,32,721.68 44,68,500.10
    (2) Current assets
    (a) 14 5,220.97 10,399.52
    Current
    investments
    (b) 15 4,44,068.53 2,36,385.69
    Cash and
    bank
    balances
    (c) 12 20,53,132.32 20,75,986.71
    Short-term
    loans and
    advances
    (d) 13 5,887.11 5,058.16
    Other
    current
    assets
    25,08,308.93 23,27,830.08

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