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Sheetal Securities Finance Balance Sheet, Sheetal Securities Finance Financial Statement & Accounts
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Sheetal Securities Finance
BSE: 531800|ISIN: INE612C01028|SECTOR: Finance - General
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Balance Sheet of Sheetal Securities Finance

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.00 14.00 14.00 5.01 5.00
Equity Share Capital 14.00 14.00 14.00 5.01 5.00
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 5.13 5.23 5.22 0.13 0.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 19.13 19.23 19.22 5.14 5.13
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.29 0.09 0.10 0.00
Total Debt 0.00 0.29 0.09 0.10 0.00
Total Liabilities 19.13 19.52 19.31 5.24 5.13
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 0.00 0.00 0.00 0.00 0.23
Less: Accum. Depreciation 0.00 0.00 0.00 0.00 0.14
Net Block 0.00 0.00 0.00 0.00 0.09
Capital Work in Progress 0.00 0.00 0.00 0.14 0.00
Investments 0.00 0.00 3.82 1.06 1.06
Inventories 0.00 0.00 0.00 2.24 2.24
Sundry Debtors 0.00 0.22 0.02 0.00 0.00
Cash and Bank Balance 0.02 0.01 0.52 0.01 0.05
Total Current Assets 0.02 0.23 0.54 2.25 2.29
Loans and Advances 19.16 19.31 14.94 1.76 1.73
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 19.18 19.54 15.48 4.01 4.02
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.03 0.02 0.02 0.02 0.11
Provisions 0.07 0.07 0.06 0.00 0.00
Total CL & Provisions 0.10 0.09 0.08 0.02 0.11
Net Current Assets 19.08 19.45 15.40 3.99 3.91
Miscellaneous Expenses 0.05 0.07 0.09 0.06 0.07
Total Assets 19.13 19.52 19.31 5.25 5.13
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 1.37 1.37 1.37 1.03 10.25
Source : Dion Global Solutions Limited

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