SMS Financial Services Pvt. Ltd

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(Rs In Cr.)

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Face Value
(Rs)

	Mar 2018 Rs in Cr	Mar 2017 Rs in Cr	Mar 2016 Rs in Cr	Mar 2015 Rs in Cr	Mar 2014 Rs in Cr	Mar 2013 Rs in Cr
SOURCES OF FUNDS :
Capital	2259.05	787.15	666.93	561.15	537.82	350.06
Reserves Total	6943.75	6897.99	6474.54	6878.98	6604.67	5413.95
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
Deposits	106130.14	113942.77	117430.96	119122.08	113023.69	99573.15
Borrowings	3561.00	5060.88	6271.33	250.00	2164.93	6047.66
Other Liabilities & Provisions	2123.57	3001.02	2729.93	3108.34	2532.38	2058.37
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	121017.51	129689.81	133573.69	129920.55	124863.49	113443.19
APPLICATION OF FUNDS :
Cash & Balances with RBI	5894.74	6010.86	5348.74	9085.05	6243.95	8644.49
Balances with Banks & money at Call	62.73	253.47	29.15	590.63	128.77	1176.92
Investments	37609.55	39737.23	35226.22	32761.93	36612.07	34343.10
Advances	65581.51	72574.62	82328.33	78934.31	77553.77	65781.22
Fixed Assets	1557.34	1577.01	1368.22	1153.58	1144.81	1112.12
Other Assets	10311.65	9536.63	9273.03	7395.04	3180.10	2385.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Others	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	121017.52	129689.82	133573.69	129920.54	124863.47	113443.19
Contingent Liabilities	51630.04	43028.82	39086.27	39394.39	55726.26	52218.49
Bills for collection	2595.34	2679.07	2908.08	2607.66	2899.00	4595.66
Deferred Tax Liability	157.72	159.29	132.05	0.00	0.00	2.76

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SMS FINANCIAL SERVICES P. LTD -NSE SEBI No. AP1413004363 | BSE SEBI No. AP01091801121968

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