SMARTLINK Balance Sheet

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
EQUITY AND LIABILITIES
Share Capital 3.39 4.51 4.51 6.00 6.00 6.00
Share Warrants & Outstandings 0.00 0.00 0.00 0.00 1.37 1.37
Total Reserves 246.85 340.65 335.08 410.42 404.67 398.82
    Securities Premium 0.00 27.86 27.86 27.86 27.86 27.86
    Profit & Loss Account Balance 182.40 249.46 246.09 322.92 317.16 311.31
    General Reserves 55.67 55.67 55.67 55.67 55.67 55.67
    Other Reserves 8.78 7.66 5.46 3.97 3.97 3.97
Shareholder's Funds 250.24 345.16 339.59 416.42 412.04 406.19
Deferred Tax Assets / Liabilities 1.34 1.16 1.37 -1.59 -1.96 0.00
    Deferred Tax Assets 0.15 0.26 0.43 2.46 2.82 1.11
    Deferred Tax Liability 1.49 1.42 1.80 0.88 0.87 1.11
Long Term Provisions 5.90 8.03 6.41 0.51 0.43 0.63
Total Non-Current Liabilities 7.24 9.19 7.79 -0.94 -1.36 0.74
Current Liabilities
Trade Payables 0.62 0.95 1.18 7.55 8.06 17.41
    Sundry Creditors 0.62 0.95 1.18 7.55 8.06 17.41
Other Current Liabilities 0.31 0.41 0.95 1.71 2.67 2.41
    Other Liabilities 0.20 0.20 0.72 1.51 2.20 2.06
Short Term Provisions 2.03 12.52 10.46 12.70 18.05 17.88
    Proposed Equity Dividend 0.00 0.00 0.00 0.00 6.00 6.00
    Provision for Corporate Dividend Tax 0.00 0.00 0.00 0.00 1.20 1.02
    Provision for Tax 2.02 12.51 10.45 12.56 10.70 10.70
Total Current Liabilities 2.96 13.88 12.60 21.97 28.79 37.69
Total Liabilities 260.44 368.24 359.98 437.45 439.46 444.62
ASSETS
Gross Block 45.32 45.26 45.12 64.01 68.57 82.79
Less: Accumulated Depreciation 27.04 26.15 24.97 42.52 45.35 56.34
Net Block 18.28 19.11 20.15 21.49 23.22 26.45
Non Current Investments 13.60 48.38 21.00 0.00 0.00 0.00
Long Term Investment 13.60 48.38 21.00 0.00 0.00 0.00
    Unquoted 48.38 48.38 21.00 0.00 0.00 0.00
    Less: Prov for Diminution in Value of Invest. 34.78 0.00 0.00 0.00 0.00 0.00
Long Term Loans & Advances 7.34 9.08 6.95 4.60 4.88 8.66
Total Non-Current Assets 39.75 77.10 48.11 26.65 28.63 36.23
Current Assets  Loans & Advances
Currents Investments 209.49 272.39 284.07 330.31 317.98 282.82
    Quoted 58.49 55.55 56.31 24.10 23.52 19.93
    Unquoted 152.15 217.08 227.91 306.39 294.61 266.18
Inventories 0.00 0.00 0.00 10.50 13.44 27.51
    Raw Materials 0.00 0.00 0.00 0.33 4.01 3.97
    Finished Goods 0.00 0.00 0.00 1.47 3.55 2.54
    Other Inventory 0.00 0.00 0.00 8.59 5.80 20.81
Sundry Debtors 0.00 0.00 0.00 11.85 8.76 29.17
    Debtors more than Six months 0.00 0.00 0.00 1.31 1.24 1.17
    Debtors Others 0.00 0.00 0.00 11.85 8.76 29.17
Cash and Bank 4.34 2.43 12.96 39.99 52.17 50.14
    Balances at Bank 4.32 2.40 12.91 39.97 52.13 50.12
Other Current Assets 4.78 3.91 4.04 4.05 7.36 6.50
    Interest accrued on Investments 0.60 0.35 0.55 1.05 2.52 2.08
    Interest accrued on Debentures 3.94 3.40 3.33 0.76 0.84 0.71
    Other current_assets 0.12 0.07 0.08 1.82 3.49 3.20
Short Term Loans and Advances 2.08 12.41 10.80 14.09 11.12 12.25
    Advances recoverable in cash or in kind 0.10 0.08 0.14 2.36 0.37 1.44
    Advance income tax and TDS 1.52 12.09 10.29 11.65 10.53 10.53
Total Current Assets 220.69 291.14 311.87 410.80 410.83 408.39
Total Assets 260.44 368.24 359.98 437.45 439.46 444.62
Contingent Liabilities 26.67 7.15 9.00 8.49 8.49 8.51

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS