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Smartlink Holdings Ltd. - Research Center

532419 SMARTLINK Group (B) 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

2.00 2.00 2.66 2.66 3.39

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

198.85 181.10 190.14 184.99 243.14
Loan funds

Secured loans

1.47 1.80 1.97 3.17 -

Unsecured loans

- - - - -

Total

202.32 184.90 194.76 190.82 246.53
Uses of funds
Fixed assets

Gross block

39.92 41.22 41.72 45.09 41.90

Less : revaluation reserve

- - - - 3.72

Less : accumulated depreciation

18.37 18.14 17.61 18.94 23.63

Net block

21.55 23.08 24.11 26.15 14.56

Capital work-in-progress

- 2.16 2.16 2.08 -

Investments

175.22 150.48 167.05 162.94 223.09
Net current assets

Current assets, loans & advances

11.29 13.36 7.22 3.74 11.73

Less : current liabilities & provisions

5.74 4.18 5.77 4.09 2.85

Total net current assets

5.54 9.18 1.44 -0.35 8.88

Miscellaneous expenses not written

- - - - -

Total

202.32 184.90 194.76 190.82 246.53
Notes:

Book value of unquoted investments

121.92 93.31 167.05 162.94 165.24

Market value of quoted investments

43.65 48.40 - - 58.15

Contingent liabilities

73.62 45.61 32.92 33.91 35.92

Number of equity sharesoutstanding (Lacs)

99.75 99.75 169.50 169.50 169.50
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