Samtel (India)
BSE: 500371|NSE: SAMTELTD|ISIN: INE538C01017|SECTOR: Electricals
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May 20, 17:00
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Samtel (India) is not traded in the last 30 days
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Samtel (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 | |||||
| Equity Share Capital | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1.39 | 1.39 | 1.34 | 4.98 | 5.73 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 8.47 | 8.47 | 8.42 | 12.06 | 12.81 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 2.00 | 2.23 | 2.05 | 1.91 | 1.70 | |||||
| Total Debt | 2.00 | 2.23 | 2.05 | 1.91 | 1.70 | |||||
| Total Liabilities | 10.47 | 10.70 | 10.47 | 13.97 | 14.51 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.26 | 0.26 | 0.28 | 0.28 | 0.33 | |||||
| Less: Accum. Depreciation | 0.24 | 0.24 | 0.24 | 0.21 | 0.21 | |||||
| Net Block | 0.02 | 0.02 | 0.04 | 0.07 | 0.12 | |||||
| Capital Work in Progress | 0.04 | 0.04 | 0.04 | 3.36 | 1.35 | |||||
| Investments | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.12 | 0.08 | |||||
| Cash and Bank Balance | 0.29 | 1.10 | 0.17 | 0.17 | 0.19 | |||||
| Total Current Assets | 0.29 | 1.10 | 0.18 | 0.29 | 0.27 | |||||
| Loans and Advances | 4.60 | 4.33 | 5.04 | 6.02 | 6.64 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | |||||
| Total CA, Loans & Advances | 4.89 | 5.43 | 5.22 | 6.31 | 7.14 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 4.76 | 5.07 | 4.73 | 5.70 | 3.95 | |||||
| Provisions | 0.00 | 0.00 | 0.37 | 0.34 | 0.43 | |||||
| Total CL & Provisions | 4.76 | 5.07 | 5.10 | 6.04 | 4.38 | |||||
| Net Current Assets | 0.13 | 0.36 | 0.12 | 0.27 | 2.76 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 10.48 | 10.71 | 10.49 | 13.99 | 14.52 | |||||
|
||||||||||
| Contingent Liabilities | 0.52 | 0.88 | 2.43 | 2.92 | 4.67 | |||||
| Book Value (Rs) | 11.96 | 11.96 | 11.89 | 17.03 | 18.08 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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