SCIL Ventures Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07

Sources of funds

Owner's fund

Equity share capital

3.20

3.20

3.20

3.20

3.20

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

36.04

34.41

29.93

30.56

16.29

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

39.24

37.61

33.13

33.76

19.49

Uses of funds

Fixed assets

Gross block

0.80

0.54

0.53

0.50

0.45

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.23

0.15

0.10

0.13

0.09

Net block

0.58

0.39

0.43

0.37

0.36

Capital work-in-progress

-

-

2.54

2.54

-

Investments

15.45

21.73

22.80

20.80

16.93

Net current assets

Current assets, loans & advances

23.27

15.59

7.40

10.25

2.23

Less : current liabilities & provisions

0.05

0.10

0.04

0.20

0.04

Total net current assets

23.21

15.49

7.36

10.05

2.19

Miscellaneous expenses not written

-

-

-

-

-

Total

39.24

37.61

33.13

33.76

19.49

Notes:

Book value of unquoted investments

3.89

3.27

3.02

1.93

6.13

Market value of quoted investments

26.65

31.19

18.99

27.67

20.00

Contingent liabilities

-

-

2.36

-

-

Number of equity sharesoutstanding (Lacs)

32.01

32.01

32.01

32.01

32.01