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Skypak Service Specialist
BSE: 523846 | NSE: N.A | ISIN: INE539D01013 | Couriers
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 | |||||
| Equity Share Capital | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 | |||||
| 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 | 0.48 | 0.90 | -0.77 | -4.64 | -1.80 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3.57 | 3.99 | 2.32 | -1.55 | 1.29 | |||||
| Secured Loans | 1.22 | 1.46 | 1.24 | 0.86 | 0.00 | |||||
| Unsecured Loans | 0.70 | 0.10 | 0.24 | 1.26 | 0.33 | |||||
| Total Debt | 1.92 | 1.56 | 1.48 | 2.12 | 0.33 | |||||
| Total Liabilities | 5.49 | 5.55 | 3.80 | 0.57 | 1.62 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 6.48 | 6.36 | 6.48 | 6.22 | 1.10 | |||||
| Less: Accum. Depreciation | 3.50 | 3.45 | 3.74 | 3.92 | 0.41 | |||||
| Net Block | 2.98 | 2.91 | 2.74 | 2.30 | 0.69 | |||||
| Capital Work in Progress | 0.06 | 0.06 | 0.06 | 0.06 | 0.00 | |||||
| Investments | 1.21 | 1.21 | 0.05 | 0.03 | 3.14 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 7.42 | 6.02 | 5.77 | 5.79 | 5.27 | |||||
| Cash and Bank Balance | 0.65 | 1.32 | 0.28 | 1.04 | 0.58 | |||||
| Total Current Assets | 8.07 | 7.34 | 6.05 | 6.83 | 5.85 | |||||
| Loans and Advances | 8.54 | 8.58 | 8.47 | 8.69 | 9.65 | |||||
| Fixed Deposits | 0.09 | 0.08 | 0.07 | 0.04 | 0.09 | |||||
| Total CA, Loans & Advances | 16.70 | 16.00 | 14.59 | 15.56 | 15.59 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 13.82 | 12.74 | 11.06 | 14.37 | 13.95 | |||||
| Provisions | 1.64 | 1.87 | 2.59 | 2.99 | 3.87 | |||||
| Total CL & Provisions | 15.46 | 14.61 | 13.65 | 17.36 | 17.82 | |||||
| Net Current Assets | 1.24 | 1.39 | 0.94 | -1.80 | -2.23 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 5.49 | 5.57 | 3.79 | 0.59 | 1.60 | |||||
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| Contingent Liabilities | 2.60 | 2.65 | 0.41 | 0.44 | 0.81 | |||||
| Book Value (Rs) | 11.53 | 12.91 | 7.50 | -5.01 | 4.15 | |||||
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| Source : Asian CERC | ||||||||||
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