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Balance Sheet	Markets > Corporate Information > Balance Sheet


Silveroak Commercial Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
512197	INE798C01017	-14.6893818	Not Listed	0	0.82	0	0	10

Particulars	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	2.75	2.75	2.75	2.75	2.75	2.75
Reserves Total	-6.45	1.39	1.17	0.84	0.92	-2.70
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	-3.70	4.14	3.92	3.59	3.67	0.05
Secured Loans	5.10	6.98	8.52	9.39	9.56	0.85
Unsecured Loans	2.24	1.95	0.73	0.00	0.10	0.10
Total Debt	7.34	8.93	9.25	9.39	9.66	0.95
Other Liabilities	0.00	0.00	0.00	0.90	0.00	0.00
Total Liabilities	3.64	13.07	13.17	13.88	13.33	1.00
APPLICATION OF FUNDS :
Gross Block	6.80	6.80	6.81	6.71	6.62	5.71
Less : Accumulated Depreciation	1.16	0.92	0.69	0.37	0.19	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.64	5.88	6.12	6.34	6.43	5.71
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.06
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.40	0.40	0.40	0.27	0.25	0.00
Current Assets, Loans & Advances
Inventories	0.00	2.90	2.08	1.80	2.06	0.00
Sundry Debtors	10.23	12.40	17.02	9.46	7.38	0.25
Cash and Bank Balance	0.05	0.61	0.35	0.15	0.25	0.01
Loans and Advances	1.18	1.34	1.55	1.04	0.79	0.00
Total Current Assets	11.46	17.25	21.00	12.45	10.48	0.26
Less : Current Liabilities and Provisions
Current Liabilities	13.85	10.34	14.21	5.17	3.82	5.00
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	13.85	10.34	14.21	5.17	3.82	5.00
Net Current Assets	-2.39	6.91	6.80	7.28	6.67	-4.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.13	0.07	0.03	0.02	0.00
Deferred Tax Liability	0.12	0.25	0.23	0.18	0.12	0.04
Net Deferred Tax	0.00	-0.12	-0.16	-0.15	-0.10	-0.04
Other Assets	0.00	0.00	0.00	0.14	0.08	0.00
Total Assets	3.65	13.07	13.17	13.88	13.33	0.99
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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