SELAN Balance Sheet

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
EQUITY AND LIABILITIES
Share Capital 15.83 16.40 16.40 16.40 16.40 16.40
Total Reserves 309.98 278.00 265.79 266.98 263.92 245.40
    Securities Premium 0.00 1.42 1.42 1.42 1.42 1.42
    Profit & Loss Account Balance 245.89 213.06 200.85 201.53 208.56 200.10
    General Reserves 57.71 57.71 57.71 57.71 47.71 37.71
    Other Reserves 5.44 4.87 4.87 5.38 5.29 5.24
Shareholder's Funds 325.81 294.40 282.19 283.38 280.32 261.80
Deferred Tax Assets / Liabilities 54.78 64.36 60.11 73.23 71.25 55.19
    Deferred Tax Assets 3.11 6.97 0.00 0.03 1.63 0.06
    Deferred Tax Liability 57.89 71.33 60.11 73.26 72.88 55.25
Total Non-Current Liabilities 55.80 65.33 60.27 73.29 71.34 55.24
Current Liabilities
Trade Payables 2.63 4.60 3.74 9.23 20.07 15.57
    Sundry Creditors 2.63 4.60 3.74 9.23 20.07 15.57
Other Current Liabilities 3.35 3.55 2.41 2.56 8.29 5.32
    Other Liabilities 3.19 3.50 2.39 2.48 8.27 5.30
Short Term Provisions 0.64 0.32 0.23 0.03 1.89 0.70
    Provision for Tax 0.41 0.09 0.00 0.00 1.86 0.57
Total Current Liabilities 6.61 8.47 6.38 11.81 30.24 21.59
Total Liabilities 388.22 368.20 348.84 368.49 381.90 338.63
ASSETS
Gross Block 36.62 34.49 29.60 31.13 29.46 24.63
Less: Accumulated Depreciation 25.53 22.67 20.11 21.09 18.71 16.23
Net Block 11.10 11.82 9.48 10.03 10.75 8.40
Capital Work in Progress 196.86 202.61 199.29 208.29 207.31 158.63
Long Term Loans & Advances 0.36 1.15 0.94 15.89 16.97 8.49
Other Non Current Assets 0.45 0.24 0.20 6.74 8.25 4.50
Total Non-Current Assets 208.77 215.82 209.90 240.95 243.27 180.02
Current Assets  Loans & Advances
Currents Investments 132.57 35.06 0.00 0.00 0.00 0.00
    Quoted 132.57 35.06 0.00 0.00 0.00 0.00
Inventories 8.11 8.29 9.16 2.80 2.95 2.69
    Finished Goods 1.70 1.66 3.35 2.24 2.46 2.26
    Stores Â and Spare 6.40 6.63 5.81 0.56 0.49 0.42
Sundry Debtors 18.46 18.66 13.32 11.09 15.05 24.11
    Debtors Others 18.46 18.66 13.32 10.57 14.89 24.03
Cash and Bank 15.94 86.50 112.96 104.14 114.66 126.34
    Balances at Bank 15.93 86.48 112.95 104.13 114.65 126.33
Other Current Assets 3.12 2.86 0.82 3.74 5.22 5.29
    Interest accrued on Investments 0.00 0.00 0.00 2.99 4.48 4.68
    Other current_assets 2.27 1.98 0.00 0.00 0.00 0.00
Short Term Loans and Advances 1.25 1.01 2.68 5.77 0.74 0.19
    Advances recoverable in cash or in kind 1.25 1.01 2.68 5.77 0.74 0.16
Total Current Assets 179.45 152.38 138.93 127.54 138.63 158.61
Total Assets 388.22 368.20 348.84 368.49 381.90 338.63
Book Value 2.06 1.80 1.72 0.00 0.00 0.00
Adjusted Book Value 2.06 1.80 1.72 0.00 0.00 0.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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