Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
338.78
312.90
292.79
299.77
263.99
196.71
Shareholder's Funds
338.78
312.90
292.79
299.77
263.99
196.71
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
109.22
108.73
165.64
255.37
302.11
221.72
Secured Loans
109.22
108.73
165.64
255.37
302.11
221.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
91.35
85.82
101.79
114.28
105.84
74.68
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.13
0.27
0.40
0.54
0.67
0.80
Total Non-Current Liabilities
1,050.42
1,020.17
990.72
953.50
859.49
850.88
Current Liabilities
Trade Payables
2.94
2.94
5.36
10.17
8.93
5.06
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.13
0.27
0.40
0.54
0.67
0.80
Total Current Liabilities
86.77
82.63
162.57
279.48
409.90
271.11
Total Liabilities
1,475.98
1,415.70
1,446.08
1,532.74
1,533.37
1,318.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34.48
34.71
39.67
42.98
32.90
35.39
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
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
989.26
951.72
953.71
838.28
783.27
781.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
176.81
174.00
212.62
354.40
469.50
255.92
Total Non-Current Assets
1,267.31
1,263.25
1,286.29
1,376.69
1,382.06
1,072.03
Current Assets Loans & Advances
Current Investments
43.77
0.00
0.00
0.07
28.83
104.85
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
140.55
126.94
120.92
131.35
106.22
127.75
Other Current Assets
208.67
152.45
159.79
156.05
151.31
246.67
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
208.67
152.45
159.79
156.05
151.31
246.67
Net Current Assets (Including Current Investments)
121.90
69.82
-2.78
-123.42
-258.58
-24.44
Total Current Assets Excluding Current Investments
208.67
152.45
159.79
156.05
151.31
246.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,475.98
1,415.70
1,446.08
1,532.74
1,533.37
1,318.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
109.22
108.73
165.64
255.37
302.11
221.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Security National Financial Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
338.78
492.80
-154.02
-31.25%
Shareholder's Funds
338.78
492.80
-154.02
-31.25%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
109.22
0.00
109.22
0.00%
Secured Loans
109.22
0
109.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-3.20
3.20
100.00%
Other Long Term Liabilities
91.35
833.00
-741.65
-89.03%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.13
20.00
-19.87
-99.35%
Total Non-Current Liabilities
1,050.42
13,990.40
-12,939.98
-92.49%
Current Liabilities
Trade Payables
2.94
0
2.94
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.13
20.00
-19.87
-99.35%
Total Current Liabilities
86.77
1,952.20
-1,865.43
-95.56%
Total Liabilities
1,475.98
16,435.40
-14,959.42
-91.02%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
62.80
-62.80
-100.00%
Less: Accumulated Depreciation
0
51.80
-51.80
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
34.48
11.00
23.48
213.45%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
989.26
592.60
396.66
66.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
176.81
0
176.81
0.00%
Total Non-Current Assets
1,267.31
16,435.40
-15,168.09
-92.29%
Current Assets Loans & Advances
Current Investments
43.77
0
43.77
0.00%
Inventories
0
43.90
-43.90
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
140.55
265.60
-125.05
-47.08%
Other Current Assets
208.67
512.00
-303.33
-59.24%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
208.67
512.00
-303.33
-59.24%
Net Current Assets (Including Current Investments)
121.90
-1,440.20
1,562.10
108.46%
Total Current Assets Excluding Current Investments
208.67
512.00
-303.33
-59.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,475.98
16,435.40
-14,959.42
-91.02%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
109.22
13,458.00
-13,348.78
-99.19%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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