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| Balance Sheet |
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| Stellar Capital Services Ltd | | Industry : Finance & Investments | Chairman : Pranay Aneja | | Home : Indian Private | Book Value: 18.9108964 | | BSE Code : 536738 | Market Cap: 14.33 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 24.96 | 24.96 | 24.96 | 24.96 | 24.96 | | Reserves & Surplus | 22.24 | 23.02 | 22.71 | 21.91 | 21.56 | | Total Shareholders Funds | 47.20 | 47.98 | 47.67 | 46.87 | 46.52 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.05 | 0.10 | | Unsecured Loans | 0.08 | 0.08 | 0.81 | 3.70 | 0.00 | | Total Debt | 0.08 | 0.08 | 0.81 | 3.75 | 0.10 | | Total Liabilities | 47.28 | 48.06 | 48.48 | 50.62 | 46.62 | | APPLICATION OF FUNDS: | | Gross Block | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | | Less: Accumulated Depreciation | 0.82 | 0.75 | 0.63 | 0.47 | 0.24 | | Net Block | 0.17 | 0.24 | 0.36 | 0.52 | 0.75 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets | 2.40 | 1.50 | 2.18 | 1.66 | 1.65 | | Loans & Advances | 46.38 | 47.18 | 49.43 | 51.93 | 46.91 | | Less: Current Liabilities & Provisions | 1.67 | 0.85 | 3.49 | 3.49 | 2.69 | | Net Current Assets | 47.11 | 47.83 | 48.12 | 50.10 | 45.87 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 47.28 | 48.07 | 48.48 | 50.62 | 46.62 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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