Silver Oak Commercials Ltd. - Research Center
512197 SILVERO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.75 | 2.75 | 2.75 | 2.75 | 2.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.45 | 1.39 | 1.17 | 0.84 | 0.92 |
| Loan funds | |||||
| Secured loans | 3.81 | 5.10 | 7.65 | 8.48 | 8.81 |
| Unsecured loans | 2.24 | 1.95 | - | - | 0.10 |
| Total | 2.35 | 11.19 | 11.57 | 12.07 | 12.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.80 | 6.80 | 6.81 | 6.71 | 6.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.16 | 0.92 | 0.69 | 0.37 | 0.19 |
| Net block | 5.64 | 5.88 | 6.13 | 6.34 | 6.42 |
| Capital work-in-progress | - | - | - | - | 0.01 |
| Investments | 0.40 | 0.40 | 0.40 | 0.27 | 0.25 |
| Net current assets | |||||
| Current assets, loans & advances | 11.46 | 17.25 | 21.00 | 12.69 | 10.56 |
| Less : current liabilities & provisions | 15.14 | 12.35 | 15.96 | 7.22 | 4.66 |
| Total net current assets | -3.69 | 4.91 | 5.04 | 5.47 | 5.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.35 | 11.19 | 11.57 | 12.07 | 12.58 |
| Notes: | |||||
| Book value of unquoted investments | 0.27 | 0.27 | 0.27 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
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