Silktex Ltd. - Research Center
526835 SILKTEX Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.60 | 7.60 | 7.60 | 7.60 | 7.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.20 | 15.18 | 18.17 | 18.66 | 19.14 |
| Loan funds | |||||
| Secured loans | 9.89 | 14.86 | 15.83 | 18.72 | 18.04 |
| Unsecured loans | - | 0.65 | - | - | - |
| Total | 22.69 | 38.29 | 41.59 | 44.98 | 44.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.95 | 54.04 | 54.25 | 53.91 | 53.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 35.21 | 32.87 | 30.43 | 27.49 |
| Net block | 13.95 | 18.84 | 21.38 | 23.47 | 25.62 |
| Capital work-in-progress | - | 0.64 | 0.21 | 0.05 | 0.35 |
| Investments | - | - | 0.09 | 0.10 | 0.10 |
| Net current assets | |||||
| Current assets, loans & advances | 20.78 | 24.10 | 25.01 | 27.13 | 24.41 |
| Less : current liabilities & provisions | 12.05 | 5.28 | 5.10 | 5.80 | 5.73 |
| Total net current assets | 8.74 | 18.82 | 19.91 | 21.33 | 18.68 |
| Miscellaneous expenses not written | - | - | 0.01 | 0.02 | 0.04 |
| Total | 22.69 | 38.29 | 41.59 | 44.98 | 44.78 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.09 | 0.10 | 0.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 2.45 | 2.47 | 2.38 | 0.05 |
| Number of equity sharesoutstanding (Lacs) | 76.00 | 76.00 | 76.00 | 76.00 | 76.00 |
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