Silver Oak (India) Ltd. - Research Center
531635 SILVOAK Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.98 | -7.76 | -6.55 | -6.65 | -3.15 |
| Loan funds | |||||
| Secured loans | 7.55 | 6.63 | 6.58 | 7.15 | 5.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 2.35 | 2.66 | 3.82 | 4.29 | 5.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.62 | 2.62 | 2.93 | 2.50 | 2.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.55 | 1.49 | 1.72 | 1.65 | 1.58 |
| Net block | 1.07 | 1.13 | 1.21 | 0.85 | 0.92 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.60 | 0.60 | 0.60 | 2.10 | 2.10 |
| Net current assets | |||||
| Current assets, loans & advances | 1.75 | 2.11 | 2.89 | 2.16 | 4.49 |
| Less : current liabilities & provisions | 1.07 | 1.19 | 0.89 | 0.83 | 1.83 |
| Total net current assets | 0.68 | 0.93 | 2.00 | 1.34 | 2.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.35 | 2.66 | 3.82 | 4.29 | 5.68 |
| Notes: | |||||
| Book value of unquoted investments | 0.60 | 0.60 | 0.60 | 2.10 | 2.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 1.63 | - | - |
| Number of equity sharesoutstanding (Lacs) | 37.90 | 37.90 | 37.90 | 37.90 | 37.90 |
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