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Servalakshmi Paper Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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3.02 Cr.
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P/BV
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-0.01
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Book Value (Rs.)
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-69.99
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52 Week High/Low (Rs.)
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4/1
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FV/ML
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10/1
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P/E(X)
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0.00
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Bookclosure
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30/09/2016
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 431.14 | 431.14 | 431.14 | 431.14 | 431.14 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 43.11 | 43.11 | 43.11 | 43.11 | 43.11 |
| Total Share Capital | 43.11 | 43.11 | 43.11 | 43.11 | 43.11 |
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| Reserves and Surplus | -344.85 | -282.64 | -155.26 | -112.98 | -84.71 |
| Total Reserves and Surplus | -344.85 | -282.64 | -155.26 | -112.98 | -84.71 |
| Total Shareholders Funds | -301.73 | -239.53 | -112.14 | -69.86 | -41.60 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 64.79 | 156.21 | 300.81 | 306.99 | 294.98 |
| Long Term Provisions | 0.17 | 0.10 | 0.22 | 0.14 | 0.10 |
| Total Non-Current Liabilities | 64.95 | 156.31 | 301.03 | 307.13 | 295.09 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 49.53 | 51.72 | 42.94 | 37.47 | 38.60 |
| Trade Payables | 48.10 | 50.16 | 65.60 | 57.15 | 38.58 |
| Other Current Liabilities | 415.58 | 274.86 | 64.39 | 21.69 | 4.81 |
| Total Current Liabilities | 513.20 | 376.74 | 172.92 | 116.31 | 82.00 |
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| Total Capital And Liabilities | 276.43 | 293.52 | 361.81 | 353.58 | 335.49 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 214.18 | 225.61 | 231.44 | 232.98 | 244.03 |
| Capital Work-In-Progress | 0.00 | 0.00 | 3.29 | 5.43 | 4.23 |
| Fixed Assets | 214.18 | 225.61 | 234.73 | 238.41 | 248.26 |
| Long Term Loans And Advances | 0.60 | 0.79 | 0.75 | 2.40 | 2.33 |
| Other Non-Current Assets | 4.66 | 4.66 | 4.66 | 4.66 | 4.66 |
| Total Non-Current Assets | 219.44 | 231.06 | 240.15 | 245.47 | 255.25 |
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| CURRENT ASSETS | | | | | |
| Inventories | 4.77 | 5.36 | 47.46 | 47.64 | 37.03 |
| Trade Receivables | 5.02 | 8.42 | 24.31 | 18.55 | 14.22 |
| Cash And Cash Equivalents | 0.07 | 2.90 | 4.40 | 4.22 | 2.73 |
| Short Term Loans And Advances | 28.00 | 26.62 | 26.57 | 22.94 | 16.13 |
| OtherCurrentAssets | 19.12 | 19.15 | 18.92 | 14.76 | 10.13 |
| Total Current Assets | 56.99 | 62.46 | 121.66 | 108.12 | 80.23 |
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| Total Assets | 276.43 | 293.52 | 361.81 | 353.58 | 335.49 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 0.00 | 22.77 | 24.86 | 22.42 | 64.46 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 |