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Balance Sheet |
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Silverline Technologies Ltd | Industry : Computers - Software - Medium / Small | Chairman : Ravi Subramaman | Home : Indian Private | Book Value: 4.1060782 | BSE Code : 500389 | Market Cap: 13.14 | NSE Code : SILVERLINE | P / E : 54.75 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 59.99 | 59.99 | 59.99 | 59.99 | 59.99 | Reserves & Surplus | -35.36 | -35.68 | -36.01 | -34.02 | -57.63 | Total Shareholders Funds | 24.63 | 24.31 | 23.98 | 25.97 | 2.36 | Secured Loans | 22.57 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 4.79 | 26.48 | 24.16 | 5.41 | 2.26 | Total Debt | 27.36 | 26.48 | 24.16 | 5.41 | 2.26 | Total Liabilities | 51.99 | 50.79 | 48.14 | 31.38 | 4.62 | APPLICATION OF FUNDS: | Gross Block | 2.90 | 2.90 | 2.90 | 2.73 | 2.73 | Less: Accum. Depreciation | 2.66 | 2.60 | 2.57 | 2.53 | 2.53 | Net Block | 0.24 | 0.30 | 0.33 | 0.20 | 0.20 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 3.19 | 3.19 | 3.19 | 3.19 | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 3.03 | 9.76 | 7.39 | 4.21 | 3.19 | Cash and Bank Balance | 0.08 | 0.03 | 0.09 | 0.00 | 0.01 | Loans and Advances | 50.92 | 42.51 | 42.05 | 24.00 | 0.63 | Current Liabilities | 2.28 | 5.00 | 4.91 | 0.21 | 2.49 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | Net Current Assets | 51.75 | 47.30 | 44.62 | 28.00 | 1.23 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 51.99 | 50.79 | 48.14 | 31.39 | 4.62 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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