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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shri Niwas Leasing & Finance Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538897	INE201F01015	-279.1611208	Not Listed	0	35.27	0	2626.64	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.00	4.00	4.00	4.00	4.00	4.00
Reserves Total	-1165.48	-1.88	-0.50	-0.50	-0.52	-0.56
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	0.00	0.00
Total Shareholders Funds	-1161.48	2.12	3.50	3.50	3.48	3.44
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1163.33	0.21	0.00	0.00	0.00	0.00
Total Loan Funds	1163.33	0.21	0.00	0.00	0.00	0.00
Other Liabilities	1164.88	1.22	0.15	0.01	0.01	0.01
Total Liabilities	1166.73	3.55	3.65	3.51	3.49	3.45
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	1.93	3.08	3.16	3.31
Fixed Assets
Gross Block	0.17	0.17	0.17	0.17	0.17	0.17
Less: Accumulated Depreciation	0.16	0.16	0.16	0.16	0.16	0.16
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.01	0.01	0.01	0.01	0.01
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.60	0.50	0.16	0.02	0.02	0.02
Sundry Debtors	0.01	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	1.15	1.14	1.52	0.38	0.23	0.01
Loans and Advances	0.09	0.05	0.00	0.00	0.00	0.00
Total Current Assets	1.84	1.69	1.68	0.40	0.24	0.03
Less : Current Liabilities and Provisions
Current Liabilities	0.03	0.01	0.01	0.00	0.00	0.01
Provisions	0.00	0.00	0.02	0.04	0.05	0.00
Total Current Liabilities & Provisions	0.03	0.01	0.03	0.04	0.05	0.01
Net Current Assets	1.82	1.68	1.64	0.36	0.19	0.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.02	0.02	0.02	0.02	0.02
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.02	0.02	0.02	0.02	0.02	0.02
Other Assets	1164.88	1.84	0.05	0.04	0.10	0.09
Total Assets	1166.73	3.55	3.65	3.51	3.48	3.45
Contingent Liabilities	0.09	0.09	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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