SKIL Infrastructure Ltd. - Research Center
539861 SKIL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 216.57 | 216.57 | 216.57 | 216.57 | 216.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 418.44 | 129.66 | 298.65 | 804.65 | 2,216.31 |
| Loan funds | |||||
| Secured loans | - | - | 691.43 | 859.61 | 1,315.48 |
| Unsecured loans | 1,696.64 | 1,816.92 | 5.72 | 37.00 | 37.00 |
| Total | 2,331.65 | 2,163.15 | 1,212.37 | 1,917.83 | 3,785.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.95 | 13.94 | 13.94 | 234.26 | 234.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.93 | 13.91 | 13.88 | 14.33 | 14.17 |
| Net block | 0.01 | 0.02 | 0.06 | 219.93 | 220.09 |
| Capital work-in-progress | - | - | - | 276.20 | 276.20 |
| Investments | 3,183.84 | 3,184.65 | 3,207.62 | 3,221.88 | 3,560.71 |
| Net current assets | |||||
| Current assets, loans & advances | 15.98 | 18.72 | 20.75 | 35.44 | 989.49 |
| Less : current liabilities & provisions | 868.18 | 1,040.24 | 2,016.06 | 1,835.63 | 1,261.13 |
| Total net current assets | -852.21 | -1,021.52 | -1,995.30 | -1,800.18 | -271.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,331.65 | 2,163.15 | 1,212.37 | 1,917.83 | 3,785.36 |
| Notes: | |||||
| Book value of unquoted investments | 3,183.84 | 3,184.65 | 3,188.32 | 3,188.98 | 3,333.48 |
| Market value of quoted investments | - | - | - | - | 17.36 |
| Contingent liabilities | 1,924.04 | 1,910.94 | 1,780.94 | 1,769.78 | 1,769.78 |
| Number of equity sharesoutstanding (Lacs) | 2165.71 | 2165.71 | 2165.71 | 2165.71 | 2165.71 |
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