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Feb 10, 15:31Prev. Close
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| Balance Sheet of Silky Overseas (in Rs. Cr.) | Mar 20 | Mar 19 | |
| 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||
| SHAREHOLDER'S FUNDS | |||
| Equity Share Capital | 3.85 | 3.85 | |
| Total Share Capital | 3.85 | 3.85 | |
| Reserves and Surplus | -0.37 | -1.03 | |
| Total Reserves and Surplus | -0.37 | -1.03 | |
| Total Shareholders Funds | 3.49 | 2.82 | |
| NON-CURRENT LIABILITIES | |||
| Long Term Borrowings | 4.44 | 0.08 | |
| Deferred Tax Liabilities [Net] | 0.21 | 0.27 | |
| Other Long Term Liabilities | 0.03 | 0.03 | |
| Long Term Provisions | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 4.67 | 0.38 | |
| CURRENT LIABILITIES | |||
| Short Term Borrowings | 22.13 | 20.52 | |
| Trade Payables | 2.44 | 9.42 | |
| Other Current Liabilities | 0.73 | 0.37 | |
| Short Term Provisions | 0.00 | 0.00 | |
| Total Current Liabilities | 25.30 | 30.30 | |
| Total Capital And Liabilities | 33.46 | 33.50 | |
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Tangible Assets | 14.96 | 13.25 | |
| Intangible Assets | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.53 | |
| Other Assets | 0.00 | 0.00 | |
| Fixed Assets | 14.96 | 13.78 | |
| Non-Current Investments | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.32 | 0.38 | |
| Other Non-Current Assets | 0.00 | 0.00 | |
| Total Non-Current Assets | 15.27 | 14.16 | |
| CURRENT ASSETS | |||
| Current Investments | 0.00 | 0.00 | |
| Inventories | 3.78 | 6.29 | |
| Trade Receivables | 6.68 | 10.51 | |
| Cash And Cash Equivalents | 0.38 | 0.41 | |
| Short Term Loans And Advances | 2.85 | 0.00 | |
| OtherCurrentAssets | 4.50 | 2.13 | |
| Total Current Assets | 18.19 | 19.35 | |
| Total Assets | 33.46 | 33.50 | |
| OTHER ADDITIONAL INFORMATION | |||
| CONTINGENT LIABILITIES, COMMITMENTS | |||
| Contingent Liabilities | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||
| Raw Materials | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||
| Expenditure In Foreign Currency | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||
| Dividend Remittance In Foreign Currency | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||
| FOB Value Of Goods | -- | -- | |
| Other Earnings | -- | -- | |
| BONUS DETAILS | |||
| Bonus Equity Share Capital | -- | -- | |
| 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 | -- | -- |
