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| Balance Sheet |
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| Stephanotis Finance Ltd | | Industry : Finance & Investments | Chairman : Suresh Babu Malge | | Home : Indian Private | Book Value: 39.7237874 | | BSE Code : 512215 | Market Cap: 23.31 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 6.45 | 6.45 | 6.45 | 6.45 | 6.45 | | Reserves & Surplus | 19.12 | 18.71 | 18.65 | 17.99 | 17.99 | | Total Shareholders Funds | 25.57 | 25.16 | 25.10 | 24.44 | 24.44 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.07 | 1.07 | 1.00 | 0.00 | 0.00 | | Total Debt | 1.07 | 1.07 | 1.00 | 0.00 | 0.00 | | Total Liabilities | 26.64 | 26.23 | 26.10 | 24.44 | 24.44 | | APPLICATION OF FUNDS: | | Gross Block | 0.09 | 0.09 | 0.08 | 0.02 | 0.06 | | Less: Accumulated Depreciation | 0.08 | 0.07 | 0.05 | 0.00 | 0.04 | | Net Block | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.12 | 0.05 | 0.05 | 0.12 | 0.12 | | Current Assets | 0.58 | 0.67 | 0.60 | 1.72 | 1.72 | | Loans & Advances | 27.49 | 26.65 | 25.97 | 22.97 | 22.97 | | Less: Current Liabilities & Provisions | 1.57 | 1.15 | 0.54 | 0.40 | 0.40 | | Net Current Assets | 26.50 | 26.17 | 26.03 | 24.29 | 24.29 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 26.63 | 26.24 | 26.11 | 24.43 | 24.43 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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