Friday, 3 January 2014

Balance Sheet For SMC Global Securities Ltd.


(Rs in Cr)
Mar' 09Mar' 08
SOURCES OF FUNDS
Owners' Fund
Equity Share Capital8.998.80
Share Application Money1.381.33
Peference Share Capital0.000.00
Reserves & Surplus360.29284.04
Loan Funds
Secured Loans28.8239.23
Unsecured Loans0.000.00
Total399.48333.40
USES OF FUNDS
Fixed Assets
Gross Block39.0922.66
Less: Revaluation Reserve0.000.00
Less: Accumulated Depreciation11.736.47
Net Block27.3616.20
Capital Work-in-progress0.000.00
Investments42.4311.82
Net Current Assets
Current Assets, Loans & Advances418.73397.48
Less : Current Liabilities & Provisions92.0395.98
Total Net Current Assets326.70301.50
Miscellaneous Expenses not written2.983.89
Total399.48333.40
Note
Book Value of Unqouted Investment42.3811.77
Market Value of Qouted Investment0.000.00
Contingent liabilities27.0894.50
Number of Equity shares outstanding (in Lacs)89.9288.04

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