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Balance Sheet

SKIL INFRASTRUCTURE LTD.

NSE : SKILBSE : 539861ISIN CODE : INE429F01012Industry : EngineeringHouse : Private
BSE8.66-0.36 (-3.99 %)
PREV CLOSE (Rs.) 9.02
OPEN PRICE (Rs.) 8.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 8.60 (2000)
VOLUME 263
TODAY'S LOW / HIGH (Rs.)8.60 9.02
52 WK LOW / HIGH (Rs.)7.77 29.95
NSE8.10-0.3 (-3.57 %)
PREV CLOSE( Rs. ) 8.40
OPEN PRICE (Rs.) 8.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8559
TODAY'S LOW / HIGH(Rs.) 8.00 8.70
52 WK LOW / HIGH (Rs.)8.05 30.4
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2165.71  
2165.71  
2165.71  
2165.71  
2165.71  
    Equity - Authorised
9100.00  
9100.00  
9100.00  
9100.00  
9100.00  
    Equity - Issued
2165.71  
2165.71  
2165.71  
2165.71  
2165.71  
    Equity Paid Up
2165.71  
2165.71  
2165.71  
2165.71  
2165.71  
    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
21716.54  
22761.65  
15616.60  
21181.35  
26127.46  
    Securities Premium
944.16  
944.16  
944.16  
1795.26  
2646.36  
    Capital Reserves
24433.33  
24433.33  
24431.28  
24428.73  
24678.73  
    Profit & Loss Account Balance
-13370.48  
-13083.53  
-9917.19  
-5086.85  
-1305.65  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
9709.54  
10467.69  
158.36  
44.21  
108.02  
Reserve excluding Revaluation Reserve
21716.54  
22761.65  
15616.60  
21181.35  
26127.46  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
23882.26  
24927.36  
17782.31  
23347.06  
28293.17  
Minority Interest
720.14  
722.88  
724.67  
726.76  
727.49  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
12735.19  
12251.51  
12905.44  
12509.02  
8704.98  
    Non Convertible Debentures
0.00  
0.00  
948.75  
2750.00  
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  
1834.02  
3979.99  
780.80  
    Term Loans - Banks
3814.51  
4263.24  
4171.75  
4603.45  
7922.71  
    Term Loans - Institutions
6617.00  
6617.00  
5946.00  
1174.50  
0.00  
    Other Secured
2303.68  
1371.27  
4.92  
1.08  
1.48  
Unsecured Loans
7640.78  
12078.24  
12587.72  
10440.00  
10540.00  
    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)
797.01  
2047.30  
2547.72  
400.00  
500.00  
    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
0.00  
0.00  
0.00  
0.00  
10040.00  
    Other Unsecured Loan
6843.77  
10030.94  
10040.00  
10040.00  
0.00  
Deferred Tax Assets / Liabilities
8.26  
9.78  
11.60  
11.08  
10.85  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
8.26  
9.78  
11.60  
11.08  
10.85  
Other Long Term Liabilities
868.11  
0.00  
2852.10  
1897.53  
1046.43  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.53  
2.39  
2.13  
2.19  
2.65  
Total Non-Current Liabilities
21255.86  
24341.91  
28358.98  
24859.82  
20304.91  
Current Liabilities
  
  
  
  
  
Trade Payables
182.56  
213.91  
224.99  
1530.37  
7158.56  
    Sundry Creditors
182.56  
213.91  
224.99  
1530.37  
7158.56  
    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
12571.89  
14398.26  
8530.51  
10086.52  
12503.05  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2786.36  
3395.60  
3143.30  
2889.33  
3333.60  
    Interest Accrued But Not Due
1792.53  
2572.66  
1793.17  
821.69  
1270.74  
    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
7993.00  
8430.00  
3594.05  
6375.50  
7898.71  
Short Term Borrowings
903.26  
2737.14  
2971.30  
3792.23  
1773.73  
    Secured ST Loans repayable on Demands
330.00  
2302.14  
2542.30  
3691.23  
1667.26  
    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
40.00  
435.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
533.26  
0.00  
429.00  
101.00  
106.48  
Short Term Provisions
5.74  
5.45  
6.14  
5.76  
3.83  
    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
0.36  
0.36  
0.36  
0.36  
0.20  
    Provision for post retirement benefits
5.02  
5.09  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.36  
0.00  
5.78  
5.40  
3.63  
Total Current Liabilities
13663.44  
17354.75  
11732.94  
15414.88  
21439.17  
Total Liabilities
59521.70  
67346.91  
58598.91  
64348.52  
70764.74  
ASSETS
  
  
  
  
  
Gross Block
2793.21  
4591.37  
4649.10  
4686.53  
4661.56  
Less: Accumulated Depreciation
248.44  
225.66  
209.10  
178.48  
142.86  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2544.77  
4365.72  
4440.00  
4508.05  
4518.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
6261.62  
8796.01  
7090.78  
5602.57  
5964.25  
Non Current Investments
33990.19  
40978.99  
33280.16  
42189.06  
45442.05  
Long Term Investment
33990.19  
40978.99  
33280.16  
42189.06  
45442.05  
    Quoted
683.62  
7664.95  
16881.21  
25798.15  
29051.15  
    Unquoted
33306.57  
33314.05  
16398.95  
16390.91  
16390.91  
Long Term Loans & Advances
4512.14  
2159.49  
2239.58  
2241.79  
2306.21  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
47308.73  
56300.21  
47050.52  
54541.47  
58231.21  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
16.84  
61.73  
344.20  
363.77  
364.54  
    Quoted
0.66  
15.29  
15.46  
15.43  
15.39  
    Unquoted
16.19  
46.44  
328.74  
348.35  
349.14  
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
66.98  
68.99  
667.46  
2049.38  
7191.13  
    Debtors more than Six months
0.00  
0.00  
632.15  
1982.88  
4849.69  
    Debtors Others
661.04  
663.05  
35.30  
66.50  
2341.44  
Cash and Bank
329.49  
344.79  
304.60  
214.22  
139.34  
    Cash in hand
0.78  
0.38  
13.90  
21.64  
2.83  
    Balances at Bank
328.71  
344.41  
290.70  
192.58  
136.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.25  
0.00  
47.97  
2.27  
0.65  
    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
0.25  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
47.97  
2.27  
0.65  
Short Term Loans and Advances
11799.42  
10571.19  
10182.56  
7174.91  
4834.47  
    Advances recoverable in cash or in kind
44.09  
1.18  
9952.69  
7168.57  
4829.56  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
5.07  
3.59  
3.88  
    Due From Subsidiaries
0.00  
0.00  
226.56  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
11755.33  
10570.01  
-1.75  
2.76  
1.03  
Total Current Assets
12212.97  
11046.70  
11546.78  
9804.56  
12530.12  
Net Current Assets (Including Current Investments)
-1450.47  
-6308.06  
-186.16  
-5610.32  
-8909.05  
Miscellaneous Expenses not written off
0.00  
0.00  
1.60  
2.50  
3.40  
Total Assets
59521.70  
67346.91  
58598.91  
64348.52  
70764.74  
Contingent Liabilities
8813.65  
147475.66  
130006.90  
129051.02  
89830.11  
Total Debt
24254.32  
29891.31  
30309.12  
31604.73  
27277.48  
Book Value
110.27  
115.10  
82.10  
107.79  
130.63  
Adjusted Book Value
110.27  
115.10  
82.10  
107.79  
130.63  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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