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SKIL Infrastructure Ltd. - Research Center
539861 SKIL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 129.66 298.65 804.65 2,216.31 2,390.98
Loan funds
Secured loans - 691.43 859.61 1,315.48 603.69
Unsecured loans 1,816.92 5.72 37.00 37.00 710.20
Total 2,163.15 1,212.37 1,917.83 3,785.36 3,921.44
Uses of funds
Fixed assets
Gross block 13.94 13.94 234.26 234.25 234.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.91 13.88 14.33 14.17 13.95
Net block 0.02 0.06 219.93 220.09 220.33
Capital work-in-progress - - 276.20 276.20 276.20
Investments 3,184.65 3,207.62 3,221.88 3,560.71 3,605.96
Net current assets
Current assets, loans & advances 18.72 20.75 35.44 989.49 1,081.32
Less : current liabilities & provisions 1,040.24 2,016.06 1,835.63 1,261.13 1,262.37
Total net current assets -1,021.52 -1,995.30 -1,800.18 -271.63 -181.05
Miscellaneous expenses not written - - - - -
Total 2,163.15 1,212.37 1,917.83 3,785.36 3,921.44
Notes:
Book value of unquoted investments 3,184.65 3,188.32 3,188.98 3,333.48 3,332.28
Market value of quoted investments - - - 17.36 68.43
Contingent liabilities 1,910.94 1,780.94 1,769.78 1,769.78 849.29
Number of equity sharesoutstanding (Lacs) 2165.71 2165.71 2165.71 2165.71 2165.71

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