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Smartlink Network Systems Balance Sheet, Smartlink Network Systems Financial Statement & Accounts

Smartlink Network Systems

BSE: 532419  |  NSE: SMARTLINK  |  ISIN: INE178C01020  |  Computers - Hardware

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Balance Sheet of Smartlink Network Systems

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
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 0.73 1.14 1.33 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 148.20 164.57 179.47 200.88 59.95
Revaluation Reserves 4.41 4.33 4.26 4.18 0.00
Networth 158.61 175.63 190.87 212.39 65.95
Secured Loans 1.32 0.96 0.51 0.26 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.32 0.96 0.51 0.26 0.00
Total Liabilities 159.93 176.59 191.38 212.65 65.95
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 80.72 85.56 88.96 90.06 1.37
Less: Accum. Depreciation 18.67 24.48 29.57 29.99 0.54
Net Block 62.05 61.08 59.39 60.07 0.83
Capital Work in Progress 0.53 3.89 5.29 0.80 0.07
Investments 43.77 51.44 79.28 104.32 27.16
Inventories 30.54 44.76 32.88 33.90 19.01
Sundry Debtors 68.97 63.59 49.30 58.57 23.20
Cash and Bank Balance 3.99 2.36 4.91 4.02 0.05
Total Current Assets 103.50 110.71 87.09 96.49 42.26
Loans and Advances 20.73 26.66 11.13 16.42 9.60
Fixed Deposits 1.19 0.38 0.52 0.50 0.00
Total CA, Loans & Advances 125.42 137.75 98.74 113.41 51.86
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 55.35 56.85 42.37 55.40 10.03
Provisions 16.48 20.74 8.94 10.54 3.94
Total CL & Provisions 71.83 77.59 51.31 65.94 13.97
Net Current Assets 53.59 60.16 47.43 47.47 37.89
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 159.94 176.57 191.39 212.66 65.95
Contingent Liabilities 0.14 34.16 32.34 33.61 1.18
Book Value (Rs) 51.39 56.85 61.82 68.95 21.98
Source : Religare Technova
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