24 Apr 2017 | Livemint.com

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Last Updated: Mar 27, 03:29 PM
Silverpoint Infratech Ltd.

BSE

  • 3.43 0.00 (0%)
  • Vol: 16000
  • BSE Code: 536073
  • PREV. CLOSE
    3.43
  • OPEN PRICE
    3.43
  • BID PRICE (QTY.)
    3.43(10527)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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Silverpoint Infratech Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
NA  
NA  
NA  
Share Capital
197.89  
197.89  
197.89  
    Equity - Authorised
210.00  
210.00  
210.00  
    Equity - Issued
197.89  
197.89  
197.89  
    Equity Paid Up
197.89  
197.89  
197.89  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
219.69  
215.21  
210.59  
    Securities Premium
195.99  
195.99  
195.99  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
23.70  
19.22  
14.60  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
219.69  
215.21  
210.59  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
417.58  
413.10  
408.48  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.03  
0.30  
0.25  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.03  
0.30  
0.25  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
0.03  
0.30  
0.25  
Current Liabilities
NA  
NA  
NA  
Trade Payables
311.38  
1041.49  
1926.83  
    Sundry Creditors
311.38  
1041.49  
1926.83  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
0.53  
0.28  
0.03  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
-359.65  
-795.99  
-36.59  
Short Term Borrowings
31.95  
33.00  
20.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
31.95  
33.00  
20.00  
Short Term Provisions
10.07  
17.78  
8.71  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
10.07  
17.78  
8.71  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
Total Current Liabilities
353.93  
1092.55  
1955.57  
Total Liabilities
771.54  
1505.94  
2364.31  
ASSETS
NA  
NA  
NA  
Gross Block
4.56  
8.02  
5.61  
Less: Accumulated Depreciation
2.00  
2.37  
1.91  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
2.57  
5.65  
3.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
2.57  
5.65  
3.70  
Current Assets Loans & Advances
NA  
NA  
NA  
Currents Investments
86.70  
80.70  
25.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
17.10  
18.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
0.00  
    Other Inventory
17.10  
18.00  
0.00  
Sundry Debtors
304.31  
603.38  
471.50  
    Debtors more than Six months
0.00  
0.00  
0.00  
    Debtors Others
304.31  
603.38  
471.50  
Cash and Bank
1.23  
1.77  
2.03  
    Cash in hand
0.97  
0.51  
0.08  
    Balances at Bank
0.26  
1.26  
1.95  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
29.19  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
29.19  
Short Term Loans and Advances
359.12  
795.72  
1832.88  
    Advances recoverable in cash or in kind
0.00  
0.00  
1796.32  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
359.12  
795.72  
36.57  
Total Current Assets
768.46  
1499.57  
2360.61  
Net Current Assets (Including Current Investments)
414.53  
407.02  
405.04  
Miscellaneous Expenses not written off
0.51  
0.72  
0.00  
Total Assets
771.54  
1505.94  
2364.31  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
31.95  
33.00  
20.00  
Book Value
21.08  
20.84  
20.64  
Adjusted Book Value
21.08  
20.84  
20.64