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SCHEDULE II

[See paragraph 44(1) of the Housing Finance Companies (NHB) Directions, 2010]
Half Yearly Return as on March - 31 2019
(To be submitted within 6 weeks from close of the half year)
Name of the HFC: Sewa Grih Rin Limited
Company code number U65923DL2011PLC222491
Registration number 01.0118.15 Return Type Provisional

PART-A Capital Funds-Tier-I [ Amount in rupees lakhs]


Item No. PARTICULARS Item Code Amount
1 Paid-up Equity Capital 111 5,515.32
2 Preference shares which are compulsorily convertible into equity 112
3 Free reserves 3,787.71
(a) General Reserves 113
(b) Share premium 114 3,786.87
(c) Capital Reserves (representing surplus on sale of assets held in separate account) 115
(d) Debenture redemption reserve 116
(e) Capital redemption reserve 117
(f) Credit balance in P & L account 118
(g) Other free reserves (to be specified) 119 0.84
ESOP 0.84

4 Total (111 to 119) 110 9,303.03


5 Accumulated balance of loss 121 1,629.37
6 Deferred revenue expenditure 122
7 Other intangible assets 123 117.86
Software & Licences 117.86

8 Total (121 to 123) 120 1,747.23


9 Owned Funds (110-120) 130 7,555.81
10 Book value of investment in shares of :
(a) Subsidiaries 141
(b) Companies in the same group 142
(c) Other housing finance institutions which are companies 143
11 Book value of investments in debentures and bond of
(a) Subsidiaries 144
(b) Companies in the same group 145
12 Outstanding loans and advances to and deposits with
(a) Subsidiaries 146
(b) Companies in the same group 147
13 Total (141 to 147) 140 -
14 Amount of item 140 in excess of 10% of item 130 above 150 -
15 Tier I Capital - Net owned funds (130 - 150) 151 7,555.81