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


NSE : SILINVBSE : 521194ISIN CODE : INE923A01015Industry : Finance - NBFCHouse : Birla KK
BSE561.30-21.45 (-3.68 %)
PREV CLOSE (Rs.) 582.75
OPEN PRICE (Rs.) 578.00
BID PRICE (QTY) 561.50 (1)
OFFER PRICE (QTY) 563.15 (6)
TODAY'S LOW / HIGH (Rs.)559.90 578.00
52 WK LOW / HIGH (Rs.)300 638.5
NSE560.80-21.55 (-3.7 %)
PREV CLOSE( Rs. ) 582.35
OPEN PRICE (Rs.) 580.55
BID PRICE (QTY) 560.70 (1)
OFFER PRICE (QTY) 561.95 (1)
TODAY'S LOW / HIGH(Rs.) 560.00 581.10
52 WK LOW / HIGH (Rs.)305 629.95

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 Reserves21865.7116879.0723427.0712586.107349.51
    Securities Premium305.72305.72305.72305.72305.72
    Capital Reserves0.
    Profit & Loss Account Balance4042.593157.922971.852702.242507.94
    General Reserves722.78698.38675.08645.08625.08
    Other Reserves16794.6312717.0619474.438933.073910.78
Reserve excluding Revaluation Reserve21865.7116879.0723427.0712586.107349.51
Revaluation reserve0.
Shareholder's Funds21971.7816985.1423533.1412692.177455.58
Minority Interest561.29432.82622.01216.61117.30
Long-Term Borrowings0.
Secured Loans0.00458.31490.760.000.00
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.00458.31490.760.000.00
    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 / Liabilities1666.70996.692018.23463.3822.50
    Deferred Tax Assets42.9429.475.191.111.42
    Deferred Tax Liability1709.631026.162023.42464.4823.92
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities1666.771455.072509.17464.0722.67
Current Liabilities
Trade Payables0.244.964.411.430.51
    Sundry Creditors0.244.964.411.430.51
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities15.805.745.533.435.60
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due0.002.432.430.000.00
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities15.803.313.103.435.60
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions11.525.339.997.677.32
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax3.570.003.352.461.62
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions7.955.336.645.215.70
Total Current Liabilities27.5616.0319.9312.5413.43
Total Liabilities24227.3918889.0626684.2413385.387608.98
Loans (Non - Current Assets)
Gross Block1010.02827.58827.585.315.18
Less: Accumulated Depreciation35.6021.787.882.901.92
Less: Impairment of Assets0.
Net Block974.42805.80819.702.413.26
Lease Adjustment A/c0.
Capital Work in Progress0.0040.220.950.000.00
Non Current Investments21768.7316285.3223916.0010877.295244.99
Long Term Investment21768.7316285.3223916.0010877.295244.99
Long Term Loans & Advances2.7412.412.9831.7311.29
Other Non Current Assets0.
Total Non-Current Assets22892.3017290.3724891.1211061.445411.26
Current Assets Loans & Advances
Currents Investments684.56873.88386.541072.621216.94
    Raw Materials0.
    Work-in Progress0.
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory0.
Sundry Debtors0.
    Debtors more than Six months0.
    Debtors Others0.
Cash and Bank630.01700.64960.04639.20229.82
    Cash in hand0.
    Balances at Bank629.95700.52959.82638.87229.40
    Other cash and bank balances0.
Other Current Assets12.3114.0337.726.2917.61
    Interest accrued on Investments10.
    Interest accrued on Debentures0.
    Deposits with Government1.
    Interest accrued and or due on loans0.003.9111.065.0616.33
    Prepaid Expenses1.130.452.070.140.28
    Other current_assets0.140.4116.510.010.00
Short Term Loans and Advances8.028.12406.59605.84733.35
    Advances recoverable in cash or in kind3.711.102.051.0925.33
    Advance income tax and TDS4.317.014.544.758.02
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances0.000.00400.00600.00700.00
Total Current Assets1335.101598.691793.122323.952197.72
Net Current Assets (Including Current Investments)1307.541582.661773.192311.412184.29
Miscellaneous Expenses not written off0.
Total Assets24227.3918889.0626684.2413385.387608.98
Contingent Liabilities6.876.878.118.110.00
Total Debt0.00458.31490.760.000.00
Book Value2073.601602.982220.961197.83703.62
Adjusted Book Value2073.601602.982220.961197.83703.62