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Balance Sheet

SILICON RENTAL SOLUTIONS LTD.

NSE : NABSE : 543615ISIN CODE : INE0MNV01014Industry : Business SupportHouse : Private
BSE112.882.58 (+2.34 %)
PREV CLOSE ( ) 110.30
OPEN PRICE ( ) 113.99
BID PRICE (QTY) 107.15 (800)
OFFER PRICE (QTY) 111.00 (800)
VOLUME 2400
TODAY'S LOW / HIGH ( )112.88 113.99
52 WK LOW / HIGH ( ) 57242
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
114.19  
102.72  
102.72  
10.00  
0.10  
    Equity - Authorised
120.00  
110.00  
110.00  
20.00  
20.00  
    Equity - Issued
114.19  
102.72  
102.72  
10.00  
0.10  
    Equity Paid Up
114.19  
102.72  
102.72  
10.00  
0.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
30.55  
0.00  
0.00  
0.00  
0.00  
Total Reserves
866.60  
525.36  
406.65  
159.94  
85.19  
    Securities Premium
421.09  
201.58  
201.58  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
445.51  
323.78  
205.07  
159.94  
85.19  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
866.60  
525.36  
406.65  
159.94  
85.19  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1011.34  
628.08  
509.37  
169.94  
85.29  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
45.45  
47.74  
17.76  
134.96  
50.99  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
45.45  
47.74  
17.76  
134.96  
50.99  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.97  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.97  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
11.00  
9.11  
10.52  
8.46  
4.27  
    Deferred Tax Assets
1.83  
2.23  
2.62  
0.22  
0.00  
    Deferred Tax Liability
12.83  
11.34  
13.14  
8.68  
4.27  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.62  
1.89  
1.09  
0.89  
0.57  
Total Non-Current Liabilities
59.08  
58.74  
29.37  
144.31  
56.80  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
    Sundry Creditors
0.00  
0.00  
0.00  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
88.94  
72.91  
28.63  
77.68  
79.61  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5.57  
0.26  
0.06  
0.18  
0.07  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
83.36  
72.65  
28.57  
77.49  
79.54  
Short Term Borrowings
0.00  
8.22  
0.00  
25.28  
0.00  
    Secured ST Loans repayable on Demands
0.00  
8.22  
0.00  
25.28  
0.00  
    Working Capital Loans- Sec
0.00  
8.22  
0.00  
25.28  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-8.22  
0.00  
-25.28  
0.00  
Short Term Provisions
0.49  
0.00  
0.55  
0.04  
1.94  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.49  
0.00  
0.55  
0.04  
1.92  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.02  
Total Current Liabilities
89.43  
81.13  
29.18  
103.00  
81.55  
Total Liabilities
1159.84  
767.95  
567.91  
417.24  
223.65  
ASSETS
  
  
  
  
  
Gross Block
1409.77  
1065.97  
814.81  
527.62  
320.97  
Less: Accumulated Depreciation
831.79  
626.13  
415.13  
264.72  
178.21  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
577.97  
439.84  
399.68  
262.90  
142.76  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.78  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
577.97  
439.84  
400.46  
262.90  
142.76  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4.61  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
4.61  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
280.83  
263.27  
79.05  
56.25  
45.62  
    Debtors more than Six months
0.00  
33.83  
10.32  
5.28  
5.65  
    Debtors Others
280.83  
229.44  
68.73  
50.98  
39.98  
Cash and Bank
290.01  
58.51  
75.62  
96.27  
34.26  
    Cash in hand
0.15  
0.04  
0.12  
0.07  
0.06  
    Balances at Bank
289.86  
58.47  
75.50  
96.20  
34.20  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.13  
0.09  
0.08  
0.18  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.13  
0.09  
0.08  
0.18  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
6.29  
6.24  
12.69  
1.64  
1.00  
    Advances recoverable in cash or in kind
5.44  
2.66  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
2.73  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.85  
0.85  
12.69  
1.64  
1.00  
Total Current Assets
581.87  
328.11  
167.45  
154.34  
80.89  
Net Current Assets (Including Current Investments)
492.44  
246.99  
138.27  
51.34  
-0.67  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1159.84  
767.95  
567.91  
417.24  
223.65  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
47.90  
58.55  
18.79  
166.50  
54.77  
Book Value
85.89  
61.15  
49.59  
169.94  
8529.30  
Adjusted Book Value
85.89  
61.15  
49.59  
31.47  
1579.50  
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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KYC KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DR Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

Compliance Officer : Mr. Kamesh Gupta. 011-43100999. kgupta@rkglobal.in / grievances@rkglobal.in - File a Complaint on SCORES

Registration Nos : SEBI Registration No . INZ000187132; Research Regn. No. : INH000002210; IN-DP-241-2016; NSDL: DP ID - IN 302453 (Delhi), IN 302951 (Kolkata); R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185;

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