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Summit Securities Balance Sheet, Summit Securities Financial Statement & Accounts
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Summit Securities
BSE: 533306|NSE: SUMMITSEC|ISIN: INE519C01017|SECTOR: Finance - Investments
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May 17, 17:00
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Download Annual Report PDF Format 2012 | 2011 | 2010

Balance Sheet of Summit Securities

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.90 10.90 10.90 4.98 1.31
Equity Share Capital 10.90 10.90 10.90 4.98 1.31
Share Application Money 0.00 0.00 0.00 5.92 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 394.69 387.62 384.41 380.11 -4.96
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 405.59 398.52 395.31 391.01 -3.65
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 5.19 3.73
Total Debt 0.00 0.00 0.00 5.19 3.73
Total Liabilities 405.59 398.52 395.31 396.20 0.08
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.03 0.03 0.02 1.21 0.00
Less: Accum. Depreciation 0.01 0.01 0.00 0.43 0.00
Net Block 0.02 0.02 0.02 0.78 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 401.42 369.33 341.14 382.32 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 7.75 48.95 1.56 0.00
Cash and Bank Balance 6.56 4.63 0.19 2.39 0.02
Total Current Assets 6.56 12.38 49.14 3.95 0.02
Loans and Advances 5.24 24.69 11.45 12.30 1.18
Fixed Deposits 0.00 0.05 1.03 6.20 0.00
Total CA, Loans & Advances 11.80 37.12 61.62 22.45 1.20
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.65 7.96 7.47 9.36 1.12
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 7.65 7.96 7.47 9.36 1.12
Net Current Assets 4.15 29.16 54.15 13.09 0.08
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 405.59 398.51 395.31 396.19 0.08
Contingent Liabilities 5.06 7.92 15.08 11.47 0.00
Book Value (Rs) 372.04 365.56 362.62 773.46 -27.89
Source : Dion Global Solutions Limited

Results of Summit Sec

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