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Silver Oak (India) Ltd. - Research Center

531635 SILVOAK Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

3.79 3.79 3.79 3.79 3.79

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-8.98 -7.76 -6.55 -6.65 -3.15
Loan funds

Secured loans

7.55 6.63 6.58 7.15 5.04

Unsecured loans

- - - - -

Total

2.35 2.66 3.82 4.29 5.68
Uses of funds
Fixed assets

Gross block

2.62 2.62 2.93 2.50 2.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.55 1.49 1.72 1.65 1.58

Net block

1.07 1.13 1.21 0.85 0.92

Capital work-in-progress

- - - - -

Investments

0.60 0.60 0.60 2.10 2.10
Net current assets

Current assets, loans & advances

1.75 2.11 2.89 2.16 4.49

Less : current liabilities & provisions

1.07 1.19 0.89 0.83 1.83

Total net current assets

0.68 0.93 2.00 1.34 2.66

Miscellaneous expenses not written

- - - - -

Total

2.35 2.66 3.82 4.29 5.68
Notes:

Book value of unquoted investments

0.60 0.60 0.60 2.10 2.10

Market value of quoted investments

- - - - -

Contingent liabilities

- - 1.63 - -

Number of equity sharesoutstanding (Lacs)

37.90 37.90 37.90 37.90 37.90
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