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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
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
Reserves 19.20 17.96 17.54 16.50 16.38
Networth 24.82 23.58 23.16 22.12 22.00
Secured Loans 0.91 0.24 0.00 0.03 0.17
Total Debt 0.91 0.24 0.00 0.03 0.17
Total Liabilities 25.73 23.82 23.16 22.15 22.17
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4.70 1.52 1.10 1.51 2.07
Less: Accum. Depreciation 0.82 0.63 0.46 0.39 0.40
Net Block 3.88 0.89 0.64 1.12 1.67
Investments 13.47 12.57 12.28 2.00 1.00
Sundry Debtors 3.04 2.72 2.60 2.39 0.96
Cash and Bank Balance 6.00 7.19 8.72 16.65 17.47
Total Current Assets 9.04 9.91 11.32 19.04 18.43
Loans and Advances 3.95 4.03 3.69 3.68 4.91
Total CA, Loans & Advances 12.99 13.94 15.01 22.72 23.34
Current Liabilities 4.48 3.37 3.51 3.52 3.12
Provisions 0.12 0.23 1.27 0.17 0.72
Total CL & Provisions 4.60 3.60 4.78 3.69 3.84
Net Current Assets 8.39 10.34 10.23 19.03 19.50
Total Assets 25.74 23.80 23.15 22.15 22.17
Contingent Liabilities 0.11 2.16 0.61 0.57 0.57
Book Value (Rs) 44.19 41.99 41.24 39.38 39.17
Source : Dion Global Solutions Limited

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