Smartlink Holdings Ltd. - Research Center
532419 SMARTLINK Group (B) 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 | 2.00 | 2.00 | 2.66 | 2.66 | 3.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 198.85 | 181.10 | 190.14 | 184.99 | 243.14 |
| Loan funds | |||||
| Secured loans | 1.47 | 1.80 | 1.97 | 3.17 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 202.32 | 184.90 | 194.76 | 190.82 | 246.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 39.92 | 41.22 | 41.72 | 45.09 | 41.90 |
| Less : revaluation reserve | - | - | - | - | 3.72 |
| Less : accumulated depreciation | 18.37 | 18.14 | 17.61 | 18.94 | 23.63 |
| Net block | 21.55 | 23.08 | 24.11 | 26.15 | 14.56 |
| Capital work-in-progress | - | 2.16 | 2.16 | 2.08 | - |
| Investments | 175.22 | 150.48 | 167.05 | 162.94 | 223.09 |
| Net current assets | |||||
| Current assets, loans & advances | 11.29 | 13.36 | 7.22 | 3.74 | 11.73 |
| Less : current liabilities & provisions | 5.74 | 4.18 | 5.77 | 4.09 | 2.85 |
| Total net current assets | 5.54 | 9.18 | 1.44 | -0.35 | 8.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 202.32 | 184.90 | 194.76 | 190.82 | 246.53 |
| Notes: | |||||
| Book value of unquoted investments | 121.92 | 93.31 | 167.05 | 162.94 | 165.24 |
| Market value of quoted investments | 43.65 | 48.40 | - | - | 58.15 |
| Contingent liabilities | 73.62 | 45.61 | 32.92 | 33.91 | 35.92 |
| Number of equity sharesoutstanding (Lacs) | 99.75 | 99.75 | 169.50 | 169.50 | 169.50 |
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