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Balance Sheet

SILVERLINE TECHNOLOGIES LTD.

NSE : NABSE : 500389ISIN CODE : INE368A01021Industry : IT - SoftwareHouse : Private
BSE11.00-0.06 (-0.54 %)
PREV CLOSE ( ) 11.06
OPEN PRICE ( ) 11.07
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23727
TODAY'S LOW / HIGH ( )11.00 11.15
52 WK LOW / HIGH ( ) 3.2832.75
Select year
(in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
599.85  
599.85  
599.85  
599.85  
599.85  
    Equity - Authorised
3000.00  
3000.00  
3000.00  
3000.00  
3000.00  
    Equity - Issued
599.85  
599.85  
599.85  
599.85  
599.85  
    Equity Paid Up
599.85  
599.85  
599.85  
599.85  
599.85  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
872.88  
885.68  
976.17  
987.81  
951.42  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
825.65  
825.65  
825.65  
825.65  
825.65  
    Profit & Loss Account Balance
47.23  
60.03  
144.09  
155.72  
119.34  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
6.44  
6.44  
6.44  
Reserve excluding Revaluation Reserve
872.88  
885.68  
976.17  
987.81  
951.42  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1472.74  
1485.53  
1576.03  
1587.66  
1551.28  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
34.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
34.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
1.17  
101.29  
101.33  
117.09  
14.83  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
99.92  
99.92  
116.60  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
1.17  
1.37  
1.41  
0.49  
14.75  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.08  
Deferred Tax Assets / Liabilities
0.19  
0.19  
0.55  
0.49  
60.60  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.19  
0.19  
0.55  
0.49  
60.60  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
1.36  
101.47  
101.88  
117.58  
109.43  
Current Liabilities
  
  
  
  
  
Trade Payables
127.13  
26.11  
64.51  
80.17  
143.88  
    Sundry Creditors
127.13  
26.11  
64.51  
80.17  
143.88  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
6.11  
6.11  
5.91  
5.64  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
6.11  
6.11  
5.91  
5.64  
0.00  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
20.31  
20.31  
20.31  
20.31  
22.07  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
20.31  
20.31  
20.31  
20.31  
22.07  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
153.55  
52.53  
90.73  
106.12  
165.95  
Total Liabilities
1627.65  
1639.53  
1768.63  
1811.37  
1826.65  
ASSETS
  
  
  
  
  
Gross Block
1745.81  
1732.69  
1806.56  
1812.18  
1811.20  
Less: Accumulated Depreciation
251.89  
251.89  
249.17  
243.12  
237.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1493.92  
1480.80  
1557.39  
1569.06  
1573.92  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1493.92  
1480.80  
1557.39  
1569.06  
1573.92  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
51.83  
58.81  
75.67  
69.76  
153.77  
    Debtors more than Six months
31.57  
28.38  
52.32  
34.73  
87.14  
    Debtors Others
20.27  
30.43  
23.36  
35.03  
66.63  
Cash and Bank
6.51  
7.42  
7.60  
7.81  
8.05  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
6.51  
7.42  
7.60  
7.81  
8.05  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
85.94  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
85.94  
Short Term Loans and Advances
75.38  
92.50  
127.97  
164.74  
4.97  
    Advances recoverable in cash or in kind
0.00  
0.05  
121.67  
159.05  
0.11  
    Advance income tax and TDS
6.31  
6.31  
6.31  
5.60  
4.86  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
69.07  
86.15  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
0.09  
0.00  
Total Current Assets
133.73  
158.73  
211.24  
242.31  
252.73  
Net Current Assets (Including Current Investments)
-19.83  
106.20  
120.52  
136.19  
86.78  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1627.65  
1639.53  
1768.63  
1811.37  
1826.65  
Contingent Liabilities
1520.60  
1520.60  
973.48  
973.48  
0.00  
Total Debt
1.17  
101.29  
101.33  
117.09  
48.82  
Book Value
24.55  
24.76  
26.27  
26.47  
25.86  
Adjusted Book Value
24.55  
24.76  
26.27  
26.47  
25.86  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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