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Balance Sheet of SMIFS Capital Markets Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 5.59 5.59 5.59 5.59 5.59
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 93.50 93.16 99.39 100.17 100.42
Secured Loans 0.04 0.00 0.07 0.16 0.13
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 23.07 23.03 24.47 24.61 24.44
Depreciation 15.20 14.72 15.61 15.14 14.60
Net Block 1.94 2.08 8.86 9.47 9.84
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 21.42 15.88 17.94 14.48 20.29
Current Assets, Loans & Advances 77.42 83.27 82.12 87.95 80.74
Total Net Current Assets 75.76 80.79 78.24 81.97 76.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 11.94 9.97 11.65 11.32 14.70
Market Value of Quoted Investments 11.68 4.79 5.46 1.32 4.89
Contingent liabilities 0.37 0.36 0.63 3.36 0.34
Number of Equity shares outstanding (in Lacs) 0.56 0.56 0.56 0.56 0.56
 
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