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Products & Services > Company Profile > Balance Sheet |
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| Smartlink Holdings Ltd | Industry : Finance & Investments | BSE Code: | 532419 | | NSE Symbol: | SMARTLINK | | P/E : | 79.13 | ISIN Demat: | INE178C01020 | | Div & Yield %: | 0 | | EPS : | 2.41 | Book Value: | 202.9002506 | | Market Cap (Rs.Cr): | 190.22 | | Face Value : | 2 | |
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| | | | | | Share Capital | 2.00 | 2.00 | 2.66 | 2.66 | 3.39 | 4.51 | Reserves Total | 198.85 | 181.10 | 190.14 | 184.99 | 255.39 | 340.65 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 200.85 | 183.10 | 192.80 | 187.65 | 258.78 | 345.16 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 1.47 | 1.80 | 1.97 | 3.17 | 1.40 | 0.00 | Total Loan Funds | 1.47 | 1.80 | 1.97 | 3.17 | 1.40 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | Total Liabilities | 202.32 | 184.90 | 194.77 | 190.82 | 260.18 | 345.22 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 44.58 | 45.48 | 46.40 | 51.30 | 46.95 | 45.26 | Less: Accumulated Depreciation | 23.02 | 22.40 | 22.29 | 25.15 | 27.25 | 26.15 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 21.56 | 23.08 | 24.11 | 26.15 | 19.70 | 19.11 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 2.16 | 2.16 | 2.08 | 0.00 | 0.00 | Investments | 175.22 | 150.48 | 167.05 | 162.94 | 239.11 | 320.77 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 8.39 | 11.14 | 5.02 | 0.81 | 4.98 | 2.43 | Loans and Advances | 2.90 | 2.22 | 2.20 | 2.92 | 1.80 | 4.23 | Total Current Assets | 11.29 | 13.36 | 7.21 | 3.74 | 6.78 | 6.66 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.03 | 1.01 | 1.86 | 1.14 | 1.01 | 1.37 | Provisions | 0.05 | 0.05 | 0.05 | 0.14 | 0.08 | 0.43 | Total Current Liabilities & Provisions | 2.08 | 1.07 | 1.92 | 1.28 | 1.09 | 1.79 | Net Current Assets | 9.20 | 12.29 | 5.29 | 2.45 | 5.69 | 4.87 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.02 | 0.17 | 0.20 | 0.21 | 0.30 | 0.26 | Deferred Tax Liability | 3.68 | 3.28 | 4.05 | 3.01 | 4.61 | 1.42 | Net Deferred Tax | -3.66 | -3.11 | -3.85 | -2.80 | -4.31 | -1.16 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | Total Assets | 202.31 | 184.90 | 194.76 | 190.81 | 260.19 | 345.23 | Contingent Liabilities | 66.42 | 33.72 | 20.72 | 20.25 | 31.65 | 7.15 |
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