Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Jun'15
Jun'14
Jun'13
Jun'12
Jun'11
Jun'10
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
59.99
59.99
59.99
59.99
59.99
59.99
Share Warrants & Outstandings
Total Reserve
87.29
88.57
97.62
98.78
95.14
92.42
Shareholder's Funds
147.27
148.55
157.60
158.77
155.13
152.41
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.12
10.13
10.13
11.71
4.88
6.75
Secured Loans
0.00
0.00
0.00
0.00
3.40
3.37
Unsecured Loans
0.12
10.13
10.13
11.71
1.48
3.37
Deferred Tax Assets / Liabilities
0.02
0.02
0.06
0.05
6.06
6.06
Other Long Term Liabilities
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.14
10.15
10.19
11.76
10.94
12.81
Current Liabilities
Trade Payables
12.71
2.61
6.45
8.02
14.39
25.00
Other Current Liabilities
0.61
0.61
0.59
0.56
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
2.03
2.03
2.03
2.03
2.21
1.68
Total Current Liabilities
15.36
5.25
9.07
10.61
16.60
26.67
Total Liabilities
162.76
163.95
176.86
181.14
182.66
191.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
174.58
173.27
180.66
181.22
181.12
178.98
Less: Accumulated Depreciation
25.19
25.19
24.92
24.31
23.73
23.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
149.39
148.08
155.74
156.91
157.39
155.64
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
149.39
148.08
155.74
156.91
157.39
155.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5.18
5.88
7.57
6.98
15.38
24.72
Cash and Bank
0.65
0.74
0.76
0.78
0.81
2.82
Other Current Assets
0.00
0.00
0.00
0.00
8.59
8.20
Short Term Loans and Advances
7.54
9.25
12.80
16.47
0.50
0.51
Total Current Assets
13.37
15.87
21.12
24.23
25.27
36.25
Net Current Assets (Including Current Investments)
-1.98
10.62
12.05
13.62
8.68
9.57
Total Current Assets Excluding Current Investments
13.37
15.87
21.12
24.23
25.27
36.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
162.76
163.95
176.86
181.14
182.66
191.89
Contingent Liabilities
152.06
152.06
97.35
97.35
0.00
0.00
Total Debt
0.12
10.13
10.13
11.71
4.88
6.75
Book Value per share (adjusted)
24.5515
24.7649
26.2735
26.4675
25.8608
25.4076
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 42.24% vs NA in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 22.11% vs NA in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 62.26% vs NA in Mar 2023
Compare Balance Sheet Results of Silverline Tech
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
59.99
882.00
-822.01
-93.20%
Share Warrants & Outstandings
Total Reserve
87.29
19,531.00
-19,443.71
-99.55%
Shareholder's Funds
147.27
20,413.00
-20,265.73
-99.28%
Minority Interest
0
-7.00
7.00
100.00%
Long-Term Borrowings
0.12
0.00
0.12
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0.12
0.00
0.12
0.00%
Deferred Tax Assets / Liabilities
0.02
188.00
-187.98
-99.99%
Other Long Term Liabilities
0
591.00
-591.00
-100.00%
Long Term Trade Payables
0
0.00
0.00
0.00%
Long Term Provisions
0
88.00
-88.00
-100.00%
Total Non-Current Liabilities
0.14
867.00
-866.86
-99.98%
Current Liabilities
Trade Payables
12.71
886.00
-873.29
-98.57%
Other Current Liabilities
0.61
1,168.00
-1,167.39
-99.95%
Short Term Borrowings
0
0.00
0.00
0.00%
Short Term Provisions
2.03
29.00
-26.97
-93.00%
Total Current Liabilities
15.36
2,083.00
-2,067.64
-99.26%
Total Liabilities
162.76
23,356.00
-23,193.24
-99.30%
ASSETS
Non-Current Assets
0
0.00
0.00
0.00%
Gross Block
174.58
7,126.00
-6,951.42
-97.55%
Less: Accumulated Depreciation
25.19
956.00
-930.81
-97.37%
Less : Impairment of Assets
0
0.00
0.00
0.00%
Net Block
149.39
5,758.00
-5,608.61
-97.41%
Lease Adjustment
0
0.00
0.00
0.00%
Capital Work in Progress
0
18.00
-18.00
-100.00%
Intangible assets under development
0
0.00
0.00
0.00%
Pre-operative Expenses pending
0
0.00
0.00
0.00%
Assets in transit
0
0.00
0.00
0.00%
Non Current Investments
0
10,365.00
-10,365.00
-100.00%
Long Term Loans & Advances
0
319.00
-319.00
-100.00%
Other Non Current Assets
0
748.00
-748.00
-100.00%
Total Non-Current Assets
149.39
17,898.00
-17,748.61
-99.17%
Current Assets Loans & Advances
Current Investments
0
1,280.00
-1,280.00
-100.00%
Inventories
0
88.00
-88.00
-100.00%
Sundry Debtors
5.18
794.00
-788.82
-99.35%
Cash and Bank
0.65
731.00
-730.35
-99.91%
Other Current Assets
0
460.00
-460.00
-100.00%
Short Term Loans and Advances
7.54
2,105.00
-2,097.46
-99.64%
Total Current Assets
13.37
5,458.00
-5,444.63
-99.76%
Net Current Assets (Including Current Investments)
-1.98
3,375.00
-3,376.98
-100.06%
Total Current Assets Excluding Current Investments
13.37
4,178.00
-4,164.63
-99.68%
Miscellaneous Expenses not written off
0
0.00
0.00
0.00%
Total Assets
162.76
23,356.00
-23,193.24
-99.30%
Contingent Liabilities
152.06
10.00
142.06
1,420.60%
Total Debt
0.12
0.00
0.12
0.00%
Book Value per share (adjusted)
24.55
23.50
1.05
4.47%
Annual - Borrowings
Borrowings 35.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.24% vs NA in Mar 2023
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Fixed Assets
Fixed Assets 58.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.11% vs NA in Mar 2023
Annual - Investments
No Investments in the last few periods
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Current Assets
Current Assets 5.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.26% vs NA in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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