Skyline Millars Ltd - Stock Price

  • NSE :
  • BSE : 505650
  • ISIN CODE : INE178E01026
  • Industry : Cement & Construction Materials
  • House : Patel JV
Skyline Millars Ltd is not traded on BSE/NSE
BSE
2.47
0 %0

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital40.2240.220.00
    Equity - Authorised100.00100.000.00
    Equity - Issued40.2240.220.00
    Equity Paid Up40.2240.220.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves195.12197.25-1.08
    Securities Premium129.44129.440.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance31.7133.83-6.28
    General Reserves28.1028.100.00
    Other Reserves5.875.88-0.20
Reserve excluding Revaluation Reserve194.98197.11-1.08
Revaluation reserve0.130.15-8.22
Shareholder's Funds235.34237.48-0.90
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 Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-3.25-3.250.00
    Deferred Tax Assets3.253.250.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities5.586.60-15.44
Long Term Trade Payables0.000.000.00
Long Term Provisions9.649.69-0.61
Total Non-Current Liabilities11.9713.05-8.26
Current LiabilitiesNANANA
Trade Payables0.010.26-96.95
    Sundry Creditors0.010.26-96.95
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities6.658.81-24.48
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers2.490.038183.33
    Interest Accrued But Not Due0.000.27-100.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities4.178.51-51.03
Short Term Borrowings0.0021.73-100.00
    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 Loans0.0021.73-100.00
Short Term Provisions0.030.04-22.50
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.030.04-22.50
Total Current Liabilities6.6930.84-78.30
Total Liabilities254.00281.36-9.72
ASSETSNANANA
Gross Block22.2322.71-2.13
Less: Accumulated Depreciation8.777.5016.92
Less: Impairment of Assets0.000.000.00
Net Block13.4615.21-11.52
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.440.45-2.44
Long Term Investment0.440.45-2.44
    Quoted0.400.42-2.88
    Unquoted0.040.032.94
Long Term Loans & Advances54.7864.36-14.89
Other Non Current Assets2.983.04-1.88
Total Non-Current Assets71.6583.05-13.73
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories136.22146.01-6.70
    Raw Materials0.572.20-74.35
    Work-in Progress116.98137.62-15.00
    Finished Goods1.173.28-64.29
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory17.512.90503.10
Sundry Debtors3.476.92-49.78
    Debtors more than Six months0.000.000.00
    Debtors Others3.476.92-49.78
Cash and Bank4.992.5297.94
    Cash in hand0.020.02-31.82
    Balances at Bank4.982.5099.08
    Other cash and bank balances0.000.000.00
Other Current Assets31.0531.05-0.01
    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 Expenses0.030.03-7.41
    Other current_assets31.0331.030.00
Short Term Loans and Advances6.6111.81-44.04
    Advances recoverable in cash or in kind0.250.2116.11
    Advance income tax and TDS1.030.081220.51
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances5.3311.52-53.71
Total Current Assets182.35198.31-8.05
Net Current Assets (Including Current Investments)175.66167.474.89
Miscellaneous Expenses not written off0.000.000.00
Total Assets254.00281.36-9.72
Contingent Liabilities45.3220.67119.24
Total Debt0.0021.73-100.00
Book Value5.855.90-0.89
Adjusted Book Value5.855.90-0.89

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