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Silver Smith India Ltd. - Research Center

531626  SLVERSM  Group (S) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 4.13 4.13 4.13 4.13 4.13
Share application money 0.43----
Preference share capital-----
Reserves & surplus -0.13 0.40 0.16 0.39 -0.06

Loan funds

Secured loans 0.01 0.25 0.20 0.25 0.23
Unsecured loans-----
Total 4.45 4.78 4.49 4.77 4.31

Uses of funds

Fixed assets
Gross block 5.41 5.35 5.37 4.67 4.40
Less : revaluation reserve-----
Less : accumulated depreciation 3.03 2.73 2.52 2.19 1.92
Net block 2.37 2.62 2.85 2.48 2.47
Capital work-in-progress--- 0.29 0.35
Investments 0.78 0.77 0.59 0.48 0.42

Net current assets

Current assets, loans & advances 1.56 1.75 1.40 1.82 1.31
Less : current liabilities & provisions 0.27 0.41 0.40 0.34 0.29
Total net current assets 1.30 1.34 1.01 1.48 1.02
Miscellaneous expenses not written- 0.05 0.05 0.05 0.05
Total 4.45 4.78 4.49 4.77 4.31

Notes:

Book value of unquoted investments 0.36 0.36 0.35 0.35 0.35
Market value of quoted investments 0.29 0.38 0.22 0.06 0.01
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 41.32 41.32 41.32 41.32 41.32