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Silktex Ltd. - Research Center

526835 SILKTEX Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 13 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

7.60 7.60 7.60 7.60 7.60

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.20 15.18 18.17 18.66 19.14
Loan funds

Secured loans

9.89 14.86 15.83 18.72 18.04

Unsecured loans

- 0.65 - - -

Total

22.69 38.29 41.59 44.98 44.78
Uses of funds
Fixed assets

Gross block

13.95 54.04 54.25 53.91 53.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 35.21 32.87 30.43 27.49

Net block

13.95 18.84 21.38 23.47 25.62

Capital work-in-progress

- 0.64 0.21 0.05 0.35

Investments

- - 0.09 0.10 0.10
Net current assets

Current assets, loans & advances

20.78 24.10 25.01 27.13 24.41

Less : current liabilities & provisions

12.05 5.28 5.10 5.80 5.73

Total net current assets

8.74 18.82 19.91 21.33 18.68

Miscellaneous expenses not written

- - 0.01 0.02 0.04

Total

22.69 38.29 41.59 44.98 44.78
Notes:

Book value of unquoted investments

- - 0.09 0.10 0.10

Market value of quoted investments

- - - - -

Contingent liabilities

- 2.45 2.47 2.38 0.05

Number of equity sharesoutstanding (Lacs)

76.00 76.00 76.00 76.00 76.00
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