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Balance Sheet of Silktex Ltd. Company

(Rs in Cr.) Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007
Equity Share Capital 7.60 7.60 7.60 7.60 7.60
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 15.18 18.17 18.66 19.14 19.72
Secured Loans 15.51 15.83 18.72 18.04 17.03
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 54.04 54.25 53.91 53.11 45.80
Depreciation 35.21 32.87 30.43 27.49 23.49
Net Block 18.84 21.38 23.47 25.62 22.30
Capital Work-in-progress 0.64 0.21 0.05 0.35 0.61
Investments 0.00 0.09 0.10 0.10 0.00
Current Assets, Loans & Advances 24.10 25.01 27.13 24.41 25.91
Total Net Current Assets 18.82 19.91 21.33 18.68 21.39
Miscellaneous expenses not written 0.00 0.01 0.02 0.04 0.05
Book Value of Unquoted Investments 0.00 0.09 0.10 0.10 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2.41 2.47 2.38 0.05 2.90
Number of Equity shares outstanding (in Lacs) 0.76 0.76 0.76 0.76 0.76
 
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