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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
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 16.50 16.38 16.21 10.57 10.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 22.12 22.00 21.83 16.19 15.84
Secured Loans 0.03 0.17 0.19 2.29 2.62
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.03 0.17 0.19 2.29 2.62
Total Liabilities 22.15 22.17 22.02 18.48 18.46
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.51 2.07 2.10 4.78 4.35
Less: Accum. Depreciation 0.39 0.40 0.37 1.96 1.50
Net Block 1.12 1.67 1.73 2.82 2.85
Capital Work in Progress 0.00 0.00 0.31 0.00 0.00
Investments 2.00 1.00 7.23 1.00 1.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 2.39 0.96 1.83 0.85 0.60
Cash and Bank Balance 16.65 17.47 11.55 15.74 6.62
Total Current Assets 19.04 18.43 13.38 16.59 7.22
Loans and Advances 3.68 4.91 6.15 6.27 7.60
Fixed Deposits 0.00 0.00 0.00 0.00 6.42
Total CA, Loans & Advances 22.72 23.34 19.53 22.86 21.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.52 3.12 5.56 6.17 3.94
Provisions 0.17 0.72 1.22 2.02 2.68
Total CL & Provisions 3.69 3.84 6.78 8.19 6.62
Net Current Assets 19.03 19.50 12.75 14.67 14.62
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 22.15 22.17 22.02 18.49 18.47
Contingent Liabilities 0.57 0.57 0.57 0.00 0.00
Book Value (Rs) 39.38 39.17 38.87 28.83 28.21
Source : Dion Global Solutions Limited
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