SUNDARMHLDInvestment Company

Sundaram Finance Holdings LimitedBalance Sheet

455.70
+0.00%

Sundaram Finance Holdings Limited Balance Sheet (Annual)

Metric20252024202320222021
Treasury Shares Number0.14 Cr0.14 Cr
Ordinary Shares Number22.07 Cr22.07 Cr22.21 Cr22.21 Cr
Share Issued22.21 Cr22.21 Cr22.21 Cr22.21 Cr
Total Debt16.10 Cr17.91 Cr18.25 Cr3.19 Cr
Tangible Book Value5.61K Cr4.79K Cr3.57K Cr3.00K Cr
Invested Capital5.61K Cr4.79K Cr3.57K Cr3.00K Cr
Working Capital42.33 Cr195.95 Cr34.60 Cr32.04 Cr
Net Tangible Assets5.61K Cr4.79K Cr3.57K Cr3.00K Cr
Capital Lease Obligations16.10 Cr17.91 Cr18.25 Cr3.19 Cr
Common Stock Equity5.61K Cr4.79K Cr3.57K Cr3.00K Cr
Total Capitalization5.61K Cr4.79K Cr3.57K Cr3.00K Cr
Total Equity Gross Minority Interest5.61K Cr4.79K Cr3.57K Cr3.00K Cr
Stockholders Equity5.61K Cr4.79K Cr3.57K Cr3.00K Cr
Other Equity Interest0.19 Cr0.18 Cr0.13 Cr0.07 Cr
Retained Earnings2.98K Cr2.72K Cr2.03K Cr1.22K Cr
Additional Paid In Capital317.12 Cr317.12 Cr317.12 Cr317.12 Cr
Capital Stock111.05 Cr111.05 Cr111.05 Cr111.05 Cr
Common Stock111.05 Cr111.05 Cr111.05 Cr111.05 Cr
Total Liabilities Net Minority Interest230.08 Cr154.90 Cr64.51 Cr93.46 Cr
Total Non Current Liabilities Net Minority Interest225.45 Cr153.28 Cr62.36 Cr91.88 Cr
Other Non Current Liabilities0.60 Cr0.78 Cr0.91 Cr0.95 Cr
Non Current Deferred Taxes Liabilities203.22 Cr130.08 Cr39.95 Cr83.39 Cr
Long Term Debt And Capital Lease Obligation16.10 Cr17.91 Cr18.25 Cr3.19 Cr
Long Term Capital Lease Obligation16.10 Cr17.91 Cr18.25 Cr3.19 Cr
Long Term Provisions4.21 Cr3.83 Cr2.81 Cr3.43 Cr
Current Liabilities4.63 Cr1.62 Cr2.15 Cr1.57 Cr
Payables1.78 Cr0.44 Cr0.95 Cr0.50 Cr
Accounts Payable1.78 Cr0.44 Cr0.95 Cr0.50 Cr
Total Assets5.84K Cr4.95K Cr3.63K Cr3.10K Cr
Total Non Current Assets5.79K Cr4.75K Cr3.60K Cr3.06K Cr
Non Current Deferred Taxes Assets0.19 Cr0.00
Financial Assets2.61 Cr2.57 Cr3.35 Cr0.00
Investmentin Financial Assets3.01K Cr2.16K Cr1.38K Cr3.05K Cr
Available For Sale Securities2.04K Cr1.44K Cr930.90 Cr3.05K Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total965.83 Cr710.62 Cr450.54 Cr16.54 Cr
Long Term Equity Investment2.73K Cr2.55K Cr2.17K Cr1.16K Cr
Investmentsin Associatesat Cost2.73K Cr2.55K Cr2.17K Cr1.16K Cr
Investment Properties21.42 Cr19.23 Cr19.30 Cr1.95 Cr
Goodwill And Other Intangible Assets1.56 Cr1.56 Cr1.60 Cr1.72 Cr
Other Intangible Assets18000.000.04 Cr0.16 Cr0.31 Cr
Goodwill1.56 Cr1.56 Cr1.56 Cr1.56 Cr
Net PPE25.61 Cr18.85 Cr20.28 Cr5.31 Cr
Accumulated Depreciation-16.04 Cr-3.77 Cr-3.24 Cr-2.65 Cr
Gross PPE41.65 Cr22.62 Cr23.52 Cr7.96 Cr
Other Properties14.49 Cr16.77 Cr17.81 Cr3.09 Cr
Machinery Furniture Equipment21.62 Cr5.20 Cr5.09 Cr4.45 Cr
Buildings And Improvements4.32 Cr0.33 Cr0.30 Cr0.10 Cr
Land And Improvements1.22 Cr0.32 Cr0.32 Cr0.32 Cr
Properties0.000.000.000.00
Current Assets46.96 Cr197.56 Cr36.75 Cr33.62 Cr
Restricted Cash1.09 Cr0.50 Cr0.37 Cr0.27 Cr
Prepaid Assets9.28 Cr6.65 Cr11.23 Cr4.68 Cr
Inventory0.47 Cr0.00
Raw Materials0.47 Cr0.00
Other Receivables13.66 Cr1.19 Cr0.38 Cr8.18 Cr
Taxes Receivable1.79 Cr1.00 Cr1.67 Cr1.21 Cr
Accounts Receivable5.84 Cr6.17 Cr6.91 Cr5.05 Cr
Allowance For Doubtful Accounts Receivable-82000.00-0.32 Cr-0.07 Cr-0.04 Cr
Gross Accounts Receivable5.84 Cr6.49 Cr6.97 Cr5.09 Cr
Cash Cash Equivalents And Short Term Investments14.83 Cr182.06 Cr16.19 Cr14.23 Cr
Cash And Cash Equivalents14.83 Cr182.06 Cr16.19 Cr14.23 Cr
Cash Equivalents3.00 Cr162.74 Cr0.00
Cash Financial11.83 Cr19.32 Cr16.19 Cr14.23 Cr
Other Non Current Assets2.58 Cr3.94 Cr2.11 Cr3.28 Cr
Non Current Prepaid Assets4.50 Cr
Investments In Other Ventures Under Equity Method24.98 Cr
Derivative Product Liabilities0.000.51 Cr3.44 Cr
Hedging Assets Current3.35 Cr
Held To Maturity Securities0.000.23 Cr
Trading Securities186.01 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.