Skypak Services Specialist Ltd | Industry : (Logistics) | |
---|---|---|
BSE Code : 523846 |
NSE Symbol : - |
P/E(TTM) : 1.84 |
ISIN Demat : INE539D01013 |
Div & Yield% : - |
EPS(TTM) : 1.50 |
Book Value(₹) : -25.11 |
Market Cap(₹Cr) : 0.85 |
Face Value(₹) : 10.00 |
Mar '15 | Mar '14 | Mar '13 | Mar '12 | Mar '11 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 |
Reserves | -11.20 | -11.16 | -11.11 | -11.07 | -10.84 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -8.11 | -8.07 | -8.02 | -7.98 | -7.75 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 2.88 | 1.69 | 1.72 | 1.54 | 1.38 |
Total Debt | 2.88 | 1.69 | 1.72 | 1.54 | 1.38 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | -5.23 | -6.38 | -6.30 | -6.44 | -6.37 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1.11 | 1.43 | 1.43 | 0.55 | 1.42 |
Less: Accumulated Depreciation | 0.90 | 0.94 | 0.91 | 0.00 | 0.83 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.21 | 0.49 | 0.52 | 0.55 | 0.59 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 2.88 | 2.93 | 3.85 | 4.73 | 5.19 |
Cash and Bank Balance | 0.54 | 0.39 | 0.38 | 0.61 | 0.47 |
Loans and Advances | 2.39 | 8.85 | 8.85 | 8.86 | 8.89 |
Total Current Assets | 5.81 | 12.18 | 13.08 | 14.20 | 14.55 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.91 | 15.91 | 16.76 | 18.04 | 17.97 |
Provisions | 0.12 | 2.91 | 2.92 | 2.92 | 3.31 |
Total CL & Provisions | 11.03 | 18.82 | 19.68 | 20.96 | 21.28 |
Net Current Assets | -5.22 | -6.65 | -6.59 | -6.76 | -6.73 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.53 | 0.53 | 0.53 | 0.00 | 0.00 |
Deferred Tax Liability | 0.76 | 0.76 | 0.76 | 0.23 | 0.23 |
Net Deferred Tax | -0.23 | -0.23 | -0.23 | -0.23 | -0.23 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | -5.24 | -6.39 | -6.31 | -6.44 | -6.37 |
Contingent Liabilities | 0.54 | 4.38 | 0.57 | 42.07 | 41.96 |