Silver Oak Commercials 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 ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

2.75

2.75

2.75

2.75

2.75

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-6.45

1.39

1.17

0.84

0.92

Loan funds

Secured loans

3.81

5.10

7.65

8.48

8.81

Unsecured loans

2.24

1.95

-

-

0.10

Total

2.35

11.19

11.57

12.07

12.58

Uses of funds

Fixed assets

Gross block

6.80

6.80

6.81

6.71

6.61

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.16

0.92

0.69

0.37

0.19

Net block

5.64

5.88

6.13

6.34

6.42

Capital work-in-progress

-

-

-

-

0.01

Investments

0.40

0.40

0.40

0.27

0.25

Net current assets

Current assets, loans & advances

11.46

17.25

21.00

12.69

10.56

Less : current liabilities & provisions

15.14

12.35

15.96

7.22

4.66

Total net current assets

-3.69

4.91

5.04

5.47

5.89

Miscellaneous expenses not written

-

-

-

-

-

Total

2.35

11.19

11.57

12.07

12.58

Notes:

Book value of unquoted investments

0.27

0.27

0.27

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

27.50

27.50

27.50

27.50

27.50