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Smartlink Network Systems Consolidated Balance Sheet, Smartlink Network Systems Financial Statement & Accounts
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Smartlink Network Systems
BSE: 532419|NSE: SMARTLINK|ISIN: INE178C01020|SECTOR: Computers - Hardware
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Consolidated Balance Sheet of Smartlink Network Systems

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '08 Mar '07 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.00 6.00 6.00 6.00 6.00
Equity Share Capital 6.00 6.00 6.00 6.00 6.00
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 1.37 1.33 1.14 0.73 0.30
Reserves 161.70 200.98 178.96 163.64 147.66
Revaluation Reserves 0.00 4.18 4.26 4.33 4.41
Networth 167.70 211.16 189.22 173.97 158.07
Secured Loans 0.00 0.26 0.63 1.10 1.32
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.26 0.63 1.10 1.32
Minority Interest 0.00 0.00 6.65 6.59 0.53
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 167.70 211.42 189.85 175.07 159.39
Mar '11 Mar '08 Mar '07 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 93.88 90.50 89.85 86.40 80.75
Less: Accum. Depreciation 56.16 30.19 29.77 24.53 18.67
Net Block 37.72 60.31 60.08 61.87 62.08
Capital Work in Progress 0.08 0.80 5.29 3.89 0.53
Investments 88.15 104.27 71.88 43.78 42.54
Inventories 23.52 33.90 35.74 51.95 33.00
Sundry Debtors 36.11 58.55 63.57 80.79 70.41
Cash and Bank Balance 13.33 4.02 5.71 3.03 4.28
Total Current Assets 72.96 96.47 105.02 135.77 107.69
Loans and Advances 8.25 16.46 12.78 27.87 19.88
Fixed Deposits 0.00 0.50 4.54 0.39 1.19
Total CA, Loans & Advances 81.21 113.43 122.34 164.03 128.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 29.35 55.51 52.94 70.42 56.70
Provisions 8.74 10.54 9.02 20.77 17.01
Total CL & Provisions 38.09 66.05 61.96 91.19 73.71
Net Current Assets 43.12 47.38 60.38 72.84 55.05
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.01 0.02 0.03
Total Assets 169.07 212.76 197.64 182.40 160.23
Contingent Liabilities 32.98 33.61 34.28 34.45 0.14
Book Value (Rs) 55.89 68.98 61.64 56.54 51.21
Source : Dion Global Solutions Limited

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