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Products & Services > Company Profile > Balance Sheet |
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| Cholamandalam Financial Holdings Ltd | Industry : Finance & Investments | BSE Code: | 504973 | | NSE Symbol: | CHOLAHLDNG | | P/E : | 334.58 | ISIN Demat: | INE149A01033 | | Div & Yield %: | 0.05 | | EPS : | 3.24 | Book Value: | 66.5515304 | | Market Cap (Rs.Cr): | 20356.02 | | Face Value : | 1 | |
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| | | | | | Share Capital | 18.78 | 18.77 | 18.77 | 18.77 | 18.77 | 18.75 | Reserves Total | 1217.61 | 1168.41 | 1121.98 | 1099.52 | 1045.45 | 1000.78 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | Total Shareholders Funds | 1236.39 | 1187.18 | 1140.75 | 1118.29 | 1064.52 | 1019.53 | Secured Loans | 0.00 | 0.00 | 0.00 | 200.63 | 0.00 | 0.00 | Unsecured Loans | 49.98 | 99.97 | 149.98 | 0.00 | 0.00 | 0.00 | Total Loan Funds | 49.98 | 99.97 | 149.98 | 200.63 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | Total Liabilities | 1286.37 | 1287.15 | 1290.73 | 1318.92 | 1064.52 | 1020.00 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 0.06 | 0.06 | 0.04 | 0.04 | 0.00 | 0.00 | Less: Accumulated Depreciation | 0.05 | 0.04 | 0.02 | 0.01 | 0.00 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.01 | 0.02 | 0.02 | 0.03 | 0.00 | 0.00 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 1280.12 | 1279.84 | 1279.22 | 1278.35 | 955.70 | 939.76 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 7.55 | 10.28 | 23.48 | 43.27 | 111.75 | 82.50 | Loans and Advances | 0.67 | 0.05 | 0.21 | 0.11 | 0.07 | 0.04 | Total Current Assets | 8.22 | 10.33 | 23.69 | 43.38 | 111.82 | 82.54 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1.82 | 2.58 | 11.07 | 3.17 | 3.26 | 2.56 | Provisions | 0.03 | 0.37 | 1.09 | 0.01 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 1.85 | 2.95 | 12.16 | 3.18 | 3.26 | 2.56 | Net Current Assets | 6.37 | 7.38 | 11.53 | 40.20 | 108.56 | 79.98 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.34 | 0.26 | 0.17 | Deferred Tax Liability | 0.13 | 0.09 | 0.04 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | -0.13 | -0.09 | -0.04 | 0.34 | 0.26 | 0.17 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | Total Assets | 1286.37 | 1287.15 | 1290.73 | 1318.92 | 1064.52 | 1020.00 | Contingent Liabilities | 1.36 | 1.36 | 0.00 | 0.00 | 0.00 | 0.00 |
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