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Smartlink Network Systems 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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Balance Sheet of Smartlink Network Systems

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
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 1.37 1.44 1.59 1.33 1.14
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 158.40 148.81 139.69 200.88 179.47
Revaluation Reserves 3.95 4.03 4.10 4.18 4.26
Networth 169.72 160.28 151.38 212.39 190.87
Secured Loans 0.00 0.00 0.00 0.26 0.51
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.26 0.51
Total Liabilities 169.72 160.28 151.38 212.65 191.38
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 93.88 92.34 91.04 90.06 88.96
Less: Accum. Depreciation 56.16 50.41 39.82 29.99 29.57
Net Block 37.72 41.93 51.22 60.07 59.39
Capital Work in Progress 0.08 1.38 0.72 0.80 5.29
Investments 89.97 92.65 65.31 104.32 79.28
Inventories 22.26 17.13 13.09 33.90 32.88
Sundry Debtors 35.37 26.81 25.59 58.57 49.30
Cash and Bank Balance 12.51 5.00 7.01 4.02 4.91
Total Current Assets 70.14 48.94 45.69 96.49 87.09
Loans and Advances 8.78 12.14 16.85 16.42 11.13
Fixed Deposits 0.54 0.34 0.69 0.50 0.52
Total CA, Loans & Advances 79.46 61.42 63.23 113.41 98.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 28.77 26.34 24.46 55.40 42.37
Provisions 8.73 10.76 4.63 10.54 8.94
Total CL & Provisions 37.50 37.10 29.09 65.94 51.31
Net Current Assets 41.96 24.32 34.14 47.47 47.43
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 169.73 160.28 151.39 212.66 191.39
Contingent Liabilities 32.98 33.76 33.47 33.61 32.34
Book Value (Rs) 54.79 51.59 48.56 68.95 61.82
Source : Dion Global Solutions Limited

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