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Silicon Valley Infotech Balance Sheet, Silicon Valley Infotech Financial Statement & Accounts
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Silicon Valley Infotech
BSE: 531738|NSE: PRASGLOFIN|ISIN: INE913A01024|SECTOR: Computers - Software Medium/Small
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May 21, 17:00
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Silicon Valley Infotech

------------------- 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 12.97 12.97 12.97 12.97 12.97
Equity Share Capital 12.97 12.97 12.97 12.97 12.97
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 9.42 9.85 10.86 10.58 12.46
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 22.39 22.82 23.83 23.55 25.43
Secured Loans 1.71 2.71 2.71 2.71 2.71
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.71 2.71 2.71 2.71 2.71
Total Liabilities 24.10 25.53 26.54 26.26 28.14
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 4.88 4.94 4.94 4.94 4.82
Less: Accum. Depreciation 4.19 4.00 3.74 3.48 3.22
Net Block 0.69 0.94 1.20 1.46 1.60
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 23.13 23.81 22.58 22.46 31.70
Sundry Debtors 0.00 0.07 1.00 0.87 1.52
Cash and Bank Balance 0.03 0.02 0.00 0.00 0.12
Total Current Assets 23.16 23.90 23.58 23.33 33.34
Loans and Advances 0.89 2.45 3.03 2.73 6.10
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 24.05 26.35 26.61 26.06 39.44
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.64 1.76 1.23 1.28 12.89
Provisions 0.00 0.00 0.04 0.00 0.02
Total CL & Provisions 0.64 1.76 1.27 1.28 12.91
Net Current Assets 23.41 24.59 25.34 24.78 26.53
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 24.10 25.53 26.54 26.24 28.13
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 1.73 1.76 1.84 1.82 1.96
Source : Dion Global Solutions Limited

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