Balance Sheet | SIL Investments Ltd. | R Wadiwala Securities Pvt Ltd


NSE : SILINVBSE : 521194ISIN CODE : INE923A01015Industry : Finance - NBFCHouse : Birla KK
BSE324.7510.15 (+3.23 %)
PREV CLOSE (Rs.) 314.60
OPEN PRICE (Rs.) 324.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)317.05 327.45
52 WK LOW / HIGH (Rs.)252.1 429.45
NSE320.104.85 (+1.54 %)
PREV CLOSE( Rs. ) 315.25
OPEN PRICE (Rs.) 317.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH(Rs.) 315.40 326.90
52 WK LOW / HIGH (Rs.)250 443.6

Balance Sheet

Select year
Share Capital106.07106.07106.07106.07106.07
    Equity - Authorised120.00120.00120.00120.00120.00
    Â Equity - Issued105.96105.96105.96105.96105.96
    Equity Paid Up105.96105.96105.96105.96105.96
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves23427.0712586.107349.5110036.663507.04
    Securities Premium305.72305.72305.72305.72305.72
    Capital Reserves0.
    Profit & Loss Account Balance2971.852702.242507.942206.452035.53
    General Reserves675.08645.08625.08608.88599.01
    Other Reserves19474.438933.073910.786915.62566.78
Reserve excluding Revaluation Reserve23427.0712586.107349.5110036.663507.04
Revaluation reserve0.
Shareholder's Funds23533.1412692.177455.5810142.733613.10
Minority Interest622.01216.61117.30181.7392.01
Long-Term Borrowings0.
Secured Loans490.760.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks490.760.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities2018.23463.3822.5035.304.83
    Deferred Tax Assets5.191.111.421.420.86
    Deferred Tax Liability2023.42464.4823.9236.725.69
Other Long Term Liabilities0.170.690.170.170.21
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities2509.17464.0722.6735.485.04
Current Liabilities
Trade Payables4.411.430.510.350.00
    Sundry Creditors4.411.430.510.350.00
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities5.533.435.603.5330.42
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due2.430.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities3.103.435.603.5330.42
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions9.997.677.3210.8928.69
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax3.352.461.625.3818.81
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions6.645.215.705.517.42
Total Current Liabilities19.9312.5413.4314.7759.11
Total Liabilities26684.2413385.387608.9810374.713769.26
Loans (Non - Current Assets)
Gross Block993.47166.31164.43160.88217.62
Less: Accumulated Depreciation22.2813.909.464.5858.02
Less: Impairment of Assets0.
Net Block971.19152.41154.97156.30159.60
Lease Adjustment A/c0.
Capital Work in Progress0.950.
Non Current Investments23916.0010877.295244.998246.881568.20
Long Term Investment23916.0010877.295244.998246.881568.20
Long Term Loans & Advances2.9831.7311.291.322.95
Other Non Current Assets0.
Total Non-Current Assets24891.1211061.445411.268404.491730.75
Current Assets Loans & Advances
Currents Investments386.541072.621216.941184.09715.78
    Raw Materials0.
    Work-in Progress0.
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory0.
Sundry Debtors2.
    Debtors more than Six months0.
    Debtors Others2.
Cash and Bank960.04639.20229.8269.6539.42
    Cash in hand0.210.340.420.420.47
    Balances at Bank959.82638.87229.4069.2338.95
    Other cash and bank balances0.
Other Current Assets36.725.2916.610.359.24
    Interest accrued on Investments7.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans11.065.0616.330.070.00
    Prepaid Expenses2.
    Other current_assets16.510.
Short Term Loans and Advances407.59606.84734.35716.131274.07
    Advances recoverable in cash or in kind2.051.0925.338.133.87
    Advance income tax and TDS5.545.759.028.004.49
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances400.00600.00700.00700.001265.71
Total Current Assets1793.122323.952197.721970.222038.51
Net Current Assets (Including Current Investments)1773.192311.412184.291955.451979.40
Miscellaneous Expenses not written off0.
Total Assets26684.2413385.387608.9810374.713769.26
Contingent Liabilities8.
Total Debt490.760.
Book Value2220.961197.83703.62957.22340.98
Adjusted Book Value2220.961197.83703.62957.22340.98