Balance Sheet | Smartlink Holdings Ltd. | R Wadiwala Securities Pvt Ltd

SMARTLINK HOLDINGS LTD.

NSE : SMARTLINKBSE : 532419ISIN CODE : INE178C01020Industry : IT - NetworkingHouse : Private
BSE133.502.1 (+1.6 %)
PREV CLOSE (Rs.) 131.40
OPEN PRICE (Rs.) 129.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 296
TODAY'S LOW / HIGH (Rs.)124.50 134.50
52 WK LOW / HIGH (Rs.)119.4 219.05
NSE132.24-0.31 (-0.23 %)
PREV CLOSE( Rs. ) 132.55
OPEN PRICE (Rs.) 134.93
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 929
TODAY'S LOW / HIGH(Rs.) 131.49 134.93
52 WK LOW / HIGH (Rs.)119.5 216.7

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital19.9519.9519.9519.9526.60
    Equity - Authorised320.0070.0070.0070.0070.00
    Equity - Issued19.9519.9519.9519.9526.60
    Equity Paid Up19.9519.9519.9519.9526.60
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves1943.201882.811815.081630.061907.27
    Securities Premium0.000.000.000.000.00
    Capital Reserves9.309.309.309.309.30
    Profit & Loss Account Balance1219.041152.991088.81936.101276.50
    General Reserves556.72556.72556.72556.72556.72
    Other Reserves158.14163.81160.26127.9464.75
Reserve excluding Revaluation Reserve1943.201882.811815.081630.061907.27
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1963.151902.761835.031650.011933.87
Minority Interest0.000.000.00-0.480.20
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.0029.9334.0418.3621.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.0029.9334.0418.3621.00
Deferred Tax Assets / Liabilities-30.38-15.88-26.70-32.728.19
    Deferred Tax Assets71.2660.3963.3565.6130.54
    Deferred Tax Liability40.8844.5136.6532.8938.73
Other Long Term Liabilities20.960.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions126.9720.4714.43206.42191.81
Total Non-Current Liabilities117.5534.5221.76192.05220.99
Current Liabilities
Trade Payables358.65386.04370.60123.8579.44
    Sundry Creditors358.65386.04370.60123.8579.44
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities60.5843.4559.5752.8133.16
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers3.905.7016.115.043.17
    Interest Accrued But Not Due0.011.070.010.070.03
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities56.6736.6843.4547.7129.96
Short Term Borrowings11.73286.34302.63234.43215.22
    Secured ST Loans repayable on Demands11.73236.34176.2961.4326.91
    Working Capital Loans- Sec11.73129.7420.5861.4315.70
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-11.73-79.74105.76111.57172.61
Short Term Provisions4.580.000.000.000.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions4.580.000.000.000.00
Total Current Liabilities435.53715.83732.79411.10327.82
Total Liabilities2516.232653.102589.582252.682482.88
ASSETS
Gross Block579.34547.83606.94592.94573.86
Less: Accumulated Depreciation419.57387.59386.59406.86389.55
Less: Impairment of Assets0.000.000.000.000.00
Net Block159.77160.24220.35186.08184.30
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.0021.5721.57
Non Current Investments333.770.000.000.000.00
Long Term Investment333.770.000.000.000.00
    Quoted333.770.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances157.4327.8120.44207.64193.23
Other Non Current Assets11.760.561.250.640.98
Total Non-Current Assets818.55348.11352.65543.91511.40
Current Assets Loans & Advances
Currents Investments714.871301.081228.061097.251650.84
    Quoted64.48472.80455.19505.660.00
    Unquoted650.39828.28772.87596.521655.77
Inventories296.90224.41333.09143.3268.98
    Raw Materials54.5937.42104.7658.6724.45
    Work-in Progress4.750.0351.570.040.08
    Finished Goods0.230.0517.210.250.02
    Packing Materials0.000.000.000.000.00
    Stores  and Spare2.532.393.622.600.92
    Other Inventory234.80184.53155.9481.7643.52
Sundry Debtors565.80574.93404.05171.5888.87
    Debtors more than Six months1.071.622.061.542.68
    Debtors Others568.54575.94404.90172.3688.01
Cash and Bank39.1992.39140.25212.45105.73
    Cash in hand0.300.270.280.330.38
    Balances at Bank38.8992.13139.98212.12105.34
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets46.0048.4232.6617.822.24
    Interest accrued on Investments3.230.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.001.090.000.000.00
    Prepaid Expenses2.304.184.664.252.24
    Other current_assets40.4843.1528.0013.580.00
Short Term Loans and Advances34.9263.7598.8166.3354.83
    Advances recoverable in cash or in kind10.2210.0711.8015.129.75
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances24.7053.6887.0151.2145.08
Total Current Assets1697.682305.002236.931708.761971.48
Net Current Assets (Including Current Investments)1262.151589.171504.141297.671643.66
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2516.232653.102589.582252.682482.88
Contingent Liabilities358.81669.84664.16337.16207.16
Total Debt11.73316.26336.67252.79236.21
Book Value196.81190.75183.96165.41145.40
Adjusted Book Value196.81190.75183.96165.41145.40