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Silverton Spinners Ltd. - Research Center
531118 SILSPL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 13 Sep ' 12 Sep ' 11 Sep ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 38.85 38.85 38.85 38.85 24.65
Share application money - - - 40.59 -
Preference share capital 49.07 49.07 49.07 7.44 18.86
Reserves & surplus -93.18 -75.01 -29.75 -16.09 -6.11
Loan funds
Secured loans 152.51 105.17 100.91 91.12 108.92
Unsecured loans - - - - -
Total 147.26 118.09 159.08 161.90 146.32
Uses of funds
Fixed assets
Gross block 134.43 134.41 134.40 130.99 129.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 87.71 79.77 73.42 67.26 57.87
Net block 46.72 54.63 60.99 63.72 71.77
Capital work-in-progress - - - - 0.93
Investments - - - - -
Net current assets
Current assets, loans & advances 138.19 80.35 113.16 124.06 117.18
Less : current liabilities & provisions 37.65 16.90 15.07 26.18 43.85
Total net current assets 100.54 63.45 98.09 97.88 73.33
Miscellaneous expenses not written - - - 0.30 0.30
Total 147.26 118.09 159.08 161.90 146.32
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 12.87 - - - 1.98
Number of equity sharesoutstanding (Lacs) 388.55 388.55 388.55 388.55 246.50
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