| Balance Sheet of Smartlink Holdings (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
2.00 |
2.00 |
2.00 |
2.00 |
2.66 |
|
| Total Share Capital |
2.00 |
2.00 |
2.00 |
2.00 |
2.66 |
|
| Reserves and Surplus |
198.12 |
202.02 |
198.85 |
181.10 |
190.14 |
|
| Total Reserves and Surplus |
198.12 |
202.02 |
198.85 |
181.10 |
190.14 |
|
| Total Shareholders Funds |
200.11 |
204.01 |
200.85 |
183.10 |
192.80 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
1.29 |
4.29 |
3.66 |
3.11 |
3.85 |
|
| Other Long Term Liabilities |
1.82 |
0.40 |
0.10 |
0.04 |
0.03 |
|
| Long Term Provisions |
0.92 |
0.06 |
0.05 |
0.05 |
0.05 |
|
| Total Non-Current Liabilities |
4.03 |
4.75 |
3.81 |
3.20 |
3.93 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
1.47 |
1.47 |
1.80 |
1.97 |
|
| Trade Payables |
8.78 |
0.41 |
1.16 |
0.44 |
0.83 |
|
| Other Current Liabilities |
1.86 |
0.93 |
0.77 |
0.53 |
1.01 |
|
| Short Term Provisions |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Liabilities |
10.70 |
2.81 |
3.40 |
2.77 |
3.81 |
|
| Total Capital And Liabilities |
214.84 |
211.57 |
208.06 |
189.07 |
200.54 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
13.88 |
3.00 |
8.75 |
8.40 |
10.91 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
2.16 |
2.16 |
|
| Other Assets |
15.95 |
17.55 |
12.80 |
14.68 |
13.15 |
|
| Fixed Assets |
29.83 |
20.55 |
21.55 |
25.24 |
26.27 |
|
| Non-Current Investments |
65.46 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
5.12 |
2.51 |
2.25 |
1.22 |
0.64 |
|
| Total Non-Current Assets |
100.41 |
23.05 |
23.80 |
26.46 |
26.91 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
71.49 |
179.70 |
175.22 |
150.48 |
167.05 |
|
| Inventories |
6.21 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
19.14 |
0.22 |
0.55 |
0.75 |
0.89 |
|
| Cash And Cash Equivalents |
3.25 |
8.02 |
8.39 |
11.14 |
5.01 |
|
| Short Term Loans And Advances |
8.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| OtherCurrentAssets |
6.33 |
0.58 |
0.09 |
0.25 |
0.67 |
|
| Total Current Assets |
114.44 |
188.52 |
184.26 |
162.62 |
173.63 |
|
| Total Assets |
214.84 |
211.57 |
208.06 |
189.07 |
200.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
45.95 |
73.44 |
73.62 |
45.61 |
32.92 |
|
| CIF VALUE OF IMPORTS |
|
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade/Other Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| Expenditure In Foreign Currency |
0.00 |
0.00 |
0.00 |
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 |
32.08 |
-- |
-- |
-- |
167.05 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
6.32 |
45.26 |
43.65 |
48.40 |
-- |
|
| Current Investments Unquoted Book Value |
58.72 |
122.49 |
121.92 |
93.31 |
-- |
|
Source : Dion Global Solutions Limited
