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Silveroak Commercial Ltd

Construction

BSE Code 512197

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ISIN Demat INE798C01017

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Book Value -14.69

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 1.69

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P/E 0

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EPS 0

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Face Value 10

	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)	Mar 2017 (₹ Cr.)	Mar 2016 (₹ Cr.)	Mar 2015 (₹ Cr.)	Mar 2014 (₹ 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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