SCIL Ventures Ltd. - Research Center
530269 SCILVENTU Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.04 | 34.41 | 29.93 | 30.56 | 16.29 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 39.24 | 37.61 | 33.13 | 33.76 | 19.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.80 | 0.54 | 0.53 | 0.50 | 0.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.23 | 0.15 | 0.10 | 0.13 | 0.09 |
| Net block | 0.58 | 0.39 | 0.43 | 0.37 | 0.36 |
| Capital work-in-progress | - | - | 2.54 | 2.54 | - |
| Investments | 15.45 | 21.73 | 22.80 | 20.80 | 16.93 |
| Net current assets | |||||
| Current assets, loans & advances | 23.27 | 15.59 | 7.40 | 10.25 | 2.23 |
| Less : current liabilities & provisions | 0.05 | 0.10 | 0.04 | 0.20 | 0.04 |
| Total net current assets | 23.21 | 15.49 | 7.36 | 10.05 | 2.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 39.24 | 37.61 | 33.13 | 33.76 | 19.49 |
| Notes: | |||||
| Book value of unquoted investments | 3.89 | 3.27 | 3.02 | 1.93 | 6.13 |
| Market value of quoted investments | 26.65 | 31.19 | 18.99 | 27.67 | 20.00 |
| Contingent liabilities | - | - | 2.36 | - | - |
| Number of equity sharesoutstanding (Lacs) | 32.01 | 32.01 | 32.01 | 32.01 | 32.01 |
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