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SKP Securities Balance Sheet, SKP Securities Financial Statement & Accounts
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SKP Securities
BSE: 531169|ISIN: INE709B01016|SECTOR: Finance - General
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Balance Sheet of SKP Securities

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.62 5.62 5.62 5.62 5.62
Equity Share Capital 5.62 5.62 5.62 5.62 5.62
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 17.54 16.50 16.38 16.21 10.57
Networth 23.16 22.12 22.00 21.83 16.19
Secured Loans 0.00 0.03 0.17 0.19 2.19
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.03 0.17 0.19 2.19
Total Liabilities 23.16 22.15 22.17 22.02 18.38
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.10 1.51 2.07 2.42 3.87
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 0.46 0.39 0.40 0.37 1.05
Net Block 0.64 1.12 1.67 2.05 2.82
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 12.28 2.00 1.00 7.23 1.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 2.60 2.39 0.96 1.83 0.85
Cash and Bank Balance 8.72 16.65 17.47 11.55 15.78
Total Current Assets 11.32 19.04 18.43 13.38 16.63
Loans and Advances 3.69 3.68 4.91 6.15 5.08
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 15.01 22.72 23.34 19.53 21.71
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.51 3.52 3.12 5.56 6.32
Provisions 1.27 0.17 0.72 1.22 0.83
Total CL & Provisions 4.78 3.69 3.84 6.78 7.15
Net Current Assets 10.23 19.03 19.50 12.75 14.56
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 23.15 22.15 22.17 22.03 18.38
Contingent Liabilities 0.61 0.57 0.57 0.57 0.57
Book Value (Rs) 41.24 39.38 39.17 38.87 28.83
Source : Dion Global Solutions Limited

Results of SKP Securities

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