SIL Business Enterprises 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 ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Sep ' 07

Sources of funds

Owner's fund

Equity share capital

10.51

10.51

10.51

10.51

10.51

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-137.12

-136.83

-129.71

-128.63

-113.13

Loan funds

Secured loans

-

-

48.88

49.35

50.85

Unsecured loans

87.94

87.82

80.37

80.94

84.80

Total

-38.67

-38.51

10.05

12.18

33.02

Uses of funds

Fixed assets

Gross block

1.52

1.52

36.85

36.88

36.93

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.47

0.45

21.25

19.60

17.38

Net block

1.05

1.07

15.60

17.28

19.55

Capital work-in-progress

-

-

0.28

0.28

0.29

Investments

0.11

0.39

0.40

0.47

0.47

Net current assets

Current assets, loans & advances

0.64

0.92

1.94

2.86

22.33

Less : current liabilities & provisions

40.47

40.90

8.17

8.72

9.62

Total net current assets

-39.83

-39.97

-6.23

-5.86

12.71

Miscellaneous expenses not written

-

-

-

-

-

Total

-38.67

-38.51

10.05

12.18

33.02

Notes:

Book value of unquoted investments

0.11

0.39

0.12

0.12

0.47

Market value of quoted investments

-

-

-

0.01

-

Contingent liabilities

-

-

-

0.01

-

Number of equity sharesoutstanding (Lacs)

105.08

105.08

105.08

105.08

105.08