Balance Sheet

SMARTLINK HOLDINGS LTD.

NSE : SMARTLINKBSE : 532419ISIN CODE : INE178C01020Industry : IT - NetworkingHouse : Private
BSE237.950 (0 %)
PREV CLOSE ( ) 237.95
OPEN PRICE ( ) 240.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1862
TODAY'S LOW / HIGH ( )233.05 240.00
52 WK LOW / HIGH ( )156 355.7
NSE238.802.49 (+1.05 %)
PREV CLOSE( ) 236.31
OPEN PRICE ( ) 237.00
BID PRICE (QTY) 237.00 (201)
OFFER PRICE (QTY) 238.80 (206)
VOLUME 57
TODAY'S LOW / HIGH( ) 237.00 238.80
52 WK LOW / HIGH ( )158 355.75
Select year
( in Million)
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital19.9519.9519.9526.6026.60
    Equity - Authorised70.0070.0070.0070.0070.00
    Equity - Issued19.9519.9519.9526.6026.60
    Equity Paid Up19.9519.9519.9526.6026.60
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves1882.811815.081630.061907.271801.73
    Securities Premium0.000.000.000.000.00
    Capital Reserves9.309.309.309.300.00
    Profit & Loss Account Balance1152.991088.81936.101276.501182.83
    General Reserves556.72556.72556.72556.72556.72
    Other Reserves163.81160.26127.9464.7562.19
Reserve excluding Revaluation Reserve1882.811815.081630.061907.271801.73
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1902.761835.031650.011933.871828.33
Minority Interest0.000.00-0.480.201.62
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans29.9334.0418.3621.0043.74
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan29.9334.0418.3621.0043.74
Deferred Tax Assets / Liabilities-15.88-26.70-32.728.1927.85
    Deferred Tax Assets60.3963.3565.6130.542.23
    Deferred Tax Liability44.5136.6532.8938.7330.08
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions20.4714.43206.42191.815.98
Total Non-Current Liabilities34.5221.76192.05220.9977.56
Current Liabilities
Trade Payables386.04370.60123.8579.44110.77
    Sundry Creditors386.04370.60123.8579.44110.77
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities43.4559.5752.8133.1647.05
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers5.7016.115.043.178.13
    Interest Accrued But Not Due1.070.010.070.030.02
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities36.6843.4547.7129.9638.91
Short Term Borrowings286.34302.63234.43215.22223.63
    Secured ST Loans repayable on Demands236.34176.2961.4326.9139.15
    Working Capital Loans- Sec129.7420.5861.4315.7039.15
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-79.74105.76111.57172.61145.33
Short Term Provisions0.000.000.000.000.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.000.000.000.000.00
Total Current Liabilities715.83732.79411.10327.82381.45
Total Liabilities2653.102589.582252.682482.882288.97
ASSETS
Gross Block547.83606.94592.94573.86763.02
Less: Accumulated Depreciation387.59386.59406.86389.55426.50
Less: Impairment of Assets0.000.000.000.000.00
Net Block160.24220.35186.08184.30336.52
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.0021.5721.5720.77
Non Current Investments0.000.000.000.000.00
Long Term Investment0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances27.8120.44207.64193.2318.06
Other Non Current Assets0.561.250.640.980.00
Total Non-Current Assets348.11352.65543.91511.40375.35
Current Assets Loans & Advances
Currents Investments1301.081228.061097.251650.841610.35
    Quoted472.80455.19505.660.00505.50
    Unquoted828.28772.87596.521655.771109.78
Inventories224.41333.09143.3268.9898.22
    Raw Materials37.42104.7658.6724.4516.44
    Work-in Progress0.0351.570.040.0810.59
    Finished Goods0.0517.210.250.020.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare2.393.622.600.920.68
    Other Inventory184.53155.9481.7643.5270.50
Sundry Debtors574.93404.05171.5888.8779.34
    Debtors more than Six months1.622.061.542.680.00
    Debtors Others575.94404.90172.3688.0180.52
Cash and Bank92.39140.25212.45105.7364.77
    Cash in hand0.270.280.330.380.35
    Balances at Bank92.13139.98212.12105.3464.42
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets48.4232.6617.822.243.15
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans1.090.000.000.000.00
    Prepaid Expenses4.184.664.252.243.15
    Other current_assets43.1528.0013.580.000.00
Short Term Loans and Advances63.7598.8166.3354.8357.80
    Advances recoverable in cash or in kind10.0711.8015.129.757.49
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances53.6887.0151.2145.0850.31
Total Current Assets2305.002236.931708.761971.481913.62
Net Current Assets (Including Current Investments)1589.171504.141297.671643.661532.17
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2653.102589.582252.682482.882288.97
Contingent Liabilities669.84664.16337.16207.16202.50
Total Debt316.26336.67252.79236.21267.36
Book Value190.75183.96165.41145.40137.47
Adjusted Book Value190.75183.96165.41145.40137.47

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.