BSE Live
May 22, 16:00Prev. Close
1.33
Open Price
1.33
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
1.33 (2921)
NSE Live
May 23, 15:40Prev. Close
0.70
Open Price
0.70
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of Servalakshmi Paper (in Rs. Cr.) | Mar 17 | Mar 16 | Mar 15 | Mar 14 | Mar 13 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 43.11 | 43.11 | 43.11 | 43.11 | 43.11 | |
| Total Share Capital | 43.11 | 43.11 | 43.11 | 43.11 | 43.11 | |
| Reserves and Surplus | -344.85 | -282.64 | -155.26 | -112.98 | -84.71 | |
| Total Reserves and Surplus | -344.85 | -282.64 | -155.26 | -112.98 | -84.71 | |
| Total Shareholders Funds | -301.73 | -239.53 | -112.14 | -69.86 | -41.60 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 64.79 | 156.21 | 300.81 | 306.99 | 294.98 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.17 | 0.10 | 0.22 | 0.14 | 0.10 | |
| Total Non-Current Liabilities | 64.95 | 156.31 | 301.03 | 307.13 | 295.09 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 49.53 | 51.72 | 42.94 | 37.47 | 38.60 | |
| Trade Payables | 48.10 | 50.16 | 65.60 | 57.15 | 38.58 | |
| Other Current Liabilities | 415.58 | 274.86 | 64.39 | 21.69 | 4.81 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 513.20 | 376.74 | 172.92 | 116.31 | 82.00 | |
| Total Capital And Liabilities | 276.43 | 293.52 | 361.81 | 353.58 | 335.49 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 214.18 | 225.61 | 231.44 | 232.98 | 244.03 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 3.29 | 5.43 | 4.23 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 214.18 | 225.61 | 234.73 | 238.41 | 248.26 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.60 | 0.79 | 0.75 | 2.40 | 2.33 | |
| Other Non-Current Assets | 4.66 | 4.66 | 4.66 | 4.66 | 4.66 | |
| Total Non-Current Assets | 219.44 | 231.06 | 240.15 | 245.47 | 255.25 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 4.77 | 5.36 | 47.46 | 47.64 | 37.03 | |
| Trade Receivables | 5.02 | 8.42 | 24.31 | 18.55 | 14.22 | |
| Cash And Cash Equivalents | 0.07 | 2.90 | 4.40 | 4.22 | 2.73 | |
| Short Term Loans And Advances | 28.00 | 26.62 | 26.57 | 22.94 | 16.13 | |
| OtherCurrentAssets | 19.12 | 19.15 | 18.92 | 14.76 | 10.13 | |
| Total Current Assets | 56.99 | 62.46 | 121.66 | 108.12 | 80.23 | |
| Total Assets | 276.43 | 293.52 | 361.81 | 353.58 | 335.49 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 22.77 | 24.86 | 22.42 | 64.46 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 24.16 | 63.41 | 79.54 | 22.42 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 5.33 | 32.38 | 36.64 | |
| Trade/Other Goods | 0.00 | 0.00 | 5.33 | 32.38 | 36.64 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.02 | 0.04 | 0.06 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 2.76 | 38.97 | 49.56 | 23.83 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
21.04.2017
21.04.2017
06.04.2017
30.03.2017