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SKIL Infrastructure Ltd. - Research Center
539861 SKIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 804.65 2,216.31 2,390.98 2,892.55 2,675.79
Loan funds
Secured loans 859.61 1,315.48 603.69 641.25 668.69
Unsecured loans 37.00 37.00 710.20 1,017.95 1,161.90
Total 1,917.83 3,785.36 3,921.44 4,768.32 4,722.95
Uses of funds
Fixed assets
Gross block 234.26 234.25 234.28 234.27 234.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.33 14.17 13.95 13.59 13.43
Net block 219.93 220.09 220.33 220.68 221.38
Capital work-in-progress 276.20 276.20 276.20 276.20 231.56
Investments 3,221.88 3,560.71 3,605.96 4,706.91 4,494.86
Net current assets
Current assets, loans & advances 35.44 989.49 1,081.32 657.53 664.95
Less : current liabilities & provisions 1,835.63 1,261.13 1,262.37 1,092.99 889.80
Total net current assets -1,800.18 -271.63 -181.05 -435.47 -224.85
Miscellaneous expenses not written - - - - -
Total 1,917.83 3,785.36 3,921.44 4,768.32 4,722.95
Notes:
Book value of unquoted investments 3,188.98 3,333.48 3,332.28 3,336.05 2,536.03
Market value of quoted investments - 17.36 68.43 1,165.61 1,325.74
Contingent liabilities 1,769.78 1,769.78 849.29 13,987.61 13,915.69
Number of equity sharesoutstanding (Lacs) 2165.71 2165.71 2165.71 2165.71 2165.71

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