Silverline Technologies Ltd - Stock Price

  • BSE : 500389
  • ISIN CODE : INE368A01021
  • Industry : IT - Software
  • House : Private
Silverline Technologies Ltd is not traded on BSE/NSE
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Balance Sheet

Parameter JUN 15  JUN 14  YoY %Change
Share Capital599.85599.850.00
    Equity - Authorised3000.003000.000.00
    Equity - Issued599.85599.850.00
    Equity Paid Up599.85599.850.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves872.88885.68-1.44
    Securities Premium0.000.000.00
    Capital Reserves825.65825.650.00
    Profit & Loss Account Balance47.2360.03-21.32
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve872.88885.68-1.44
Revaluation reserve0.000.000.00
Shareholder's Funds1472.741485.53-0.86
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans1.17101.29-98.84
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.0099.92-100.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others1.171.37-14.36
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.190.190.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.190.190.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities1.36101.47-98.66
Current LiabilitiesNANANA
Trade Payables127.1326.11386.95
    Sundry Creditors127.1326.11386.95
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities6.116.110.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities6.116.110.00
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions20.3120.310.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax20.3120.310.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities153.5552.53192.32
Total Liabilities1627.651639.53-0.73
Gross Block1745.811732.690.76
Less: Accumulated Depreciation251.89251.890.00
Less: Impairment of Assets0.000.000.00
Net Block1493.921480.800.89
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets1493.921480.800.89
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors51.8358.81-11.87
    Debtors more than Six months31.5728.3811.23
    Debtors Others20.2730.43-33.41
Cash and Bank6.517.42-12.20
    Cash in hand0.000.000.00
    Balances at Bank6.517.42-12.20
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances75.3892.50-18.51
    Advances recoverable in cash or in kind0.000.05-100.00
    Advance income tax and TDS6.316.310.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits69.0786.15-19.82
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets133.73158.73-15.75
Net Current Assets (Including Current Investments)-19.83106.20-118.67
Miscellaneous Expenses not written off0.000.000.00
Total Assets1627.651639.53-0.73
Contingent Liabilities1520.601520.600.00
Total Debt1.17101.29-98.84
Book Value24.5524.76-0.86
Adjusted Book Value24.5524.76-0.86

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