| Silverline Technologies Ltd | Industry : (IT - Software) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 155.93 | 59.99 | 59.99 | 59.99 | 59.99 |
| Reserves | -34.04 | -35.35 | -35.36 | -35.68 | -36.01 |
| 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 | 121.89 | 24.64 | 24.63 | 24.31 | 23.98 |
| Secured Loans | 0.00 | 21.22 | 21.22 | 0.00 | 0.00 |
| Unsecured Loans | 33.95 | 14.44 | 3.86 | 24.19 | 21.97 |
| Total Debt | 33.95 | 35.66 | 25.08 | 24.19 | 21.97 |
| Other Liabilities | 2.29 | 2.29 | 2.29 | 2.29 | 2.18 |
| Total Liabilities | 158.13 | 62.59 | 52.00 | 50.79 | 48.13 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2.90 | 2.90 | 2.90 | 2.90 | 2.90 |
| Less: Accumulated Depreciation | 2.81 | 2.71 | 2.66 | 2.60 | 2.57 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.09 | 0.19 | 0.24 | 0.30 | 0.33 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 58.30 | 58.30 | 47.65 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 3.19 | 3.19 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 38.42 | 4.71 | 3.03 | 9.76 | 7.39 |
| Cash and Bank Balance | 0.52 | 0.06 | 0.08 | 0.03 | 0.09 |
| Loans and Advances | 62.11 | 0.27 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 101.06 | 5.03 | 3.10 | 9.79 | 7.48 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 4.41 | 4.18 | 2.26 | 4.98 | 4.89 |
| Provisions | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 4.42 | 4.19 | 2.26 | 4.98 | 4.89 |
| Net Current Assets | 96.64 | 0.85 | 0.84 | 4.81 | 2.58 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net Deferred Tax | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Other Assets | 3.12 | 3.27 | 3.27 | 42.51 | 42.05 |
| Total Assets | 158.13 | 62.59 | 51.99 | 50.79 | 48.14 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |