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SKP Securities Ltd.
 
BSE Code 531169
ISIN Demat INE709B01016
Book Value 61.44
NSE Code NA
Dividend Yield(%) 1.06
Market Cap(Million) 963.10
P/E(X) 11.14
EPS(Rs.) 12.70
Face Value(Rs.) 10  
Type
(Rs. in Million)
ParticularsMar 2020Mar 2019Mar 2018Mar 2017Mar 2016
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital34.04  43.99  43.99  56.15  56.15  
    Equity - Authorised100.00  100.00  100.00  100.00  100.00  
     Equity - Issued34.04  43.99  43.99  56.15  56.15  
    Equity Paid Up34.04  43.99  43.99  56.15  56.15  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves181.48  246.81  228.62  227.61  186.32  
    Securities Premium0.00  23.17  23.17  23.17  23.17  
    Capital Reserves0.00  0.11  0.11  0.11  0.11  
    Profit & Loss Account Balance146.66  198.65  181.46  181.45  140.66  
    General Reserves12.72  12.72  11.72  22.88  22.38  
    Other Reserves22.11  12.16  12.16  0.00  0.00  
Reserve excluding Revaluation Reserve181.48  246.81  228.62  227.61  186.32  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds215.53  290.80  272.61  283.76  242.47  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans2.24  4.14  4.14  9.07  2.37  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  7.94  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured2.24  4.14  4.14  1.13  2.37  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.72  -1.47  -1.60  -1.08  -2.10  
    Deferred Tax Assets0.59  2.57  1.60  1.08  2.10  
    Deferred Tax Liability1.30  1.10  0.00  0.00  0.00  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities2.95  2.67  2.54  7.99  0.28  
Current Liabilities0  0  0  0  0  
Trade Payables54.33  21.68  35.19  48.50  42.74  
    Sundry Creditors54.33  21.68  35.19  48.50  42.74  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities19.27  13.69  39.34  23.11  16.32  
    Bank Overdraft / Short term credit0.00  0.00  10.86  0.00  1.87  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities19.27  13.69  28.48  23.11  14.45  
Short Term Borrowings0.00  0.01  10.61  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.01  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.01  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  -0.01  10.61  0.00  0.00  
Short Term Provisions24.27  23.34  18.66  11.03  15.91  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax23.18  22.48  16.80  10.73  15.39  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1.09  0.86  1.86  0.30  0.52  
Total Current Liabilities97.86  58.72  103.79  82.64  74.98  
Total Liabilities316.34  352.19  378.94  374.38  317.73  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)0.00  0.00  0.00  0.00  0.00  
Gross Block57.10  47.98  47.63  40.74  15.42  
Less: Accumulated Depreciation13.13  7.10  4.27  1.99  6.43  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block43.97  40.88  43.36  38.74  8.98  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments41.62  98.82  137.10  157.94  114.84  
Long Term Investment41.62  98.82  137.10  157.94  114.84  
    Quoted41.42  98.62  98.65  119.49  76.39  
    Unquoted0.20  0.20  38.45  38.45  38.45  
Long Term Loans & Advances13.92  30.04  38.73  34.59  37.64  
Other Non Current Assets15.00  29.30  0.00  0.00  1.10  
Total Non-Current Assets114.50  199.04  219.19  231.28  162.56  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments7.75  74.29  48.59  0.00  0.00  
    Quoted7.75  74.29  48.59  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors40.37  20.91  33.78  60.60  53.77  
    Debtors more than Six months0.00  0.00  0.00  0.00  34.36  
    Debtors Others40.37  20.91  33.78  60.60  19.40  
Cash and Bank117.16  31.50  59.22  68.26  83.10  
    Cash in hand0.51  0.49  0.40  0.21  0.14  
    Balances at Bank116.63  30.99  58.81  68.02  82.90  
    Other cash and bank balances0.01  0.02  0.01  0.03  0.06  
Other Current Assets8.61  2.69  2.90  3.62  3.09  
    Interest accrued on Investments4.69  1.69  2.29  2.42  2.33  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.24  0.24  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses3.47  0.58  0.56  0.91  0.65  
    Other current_assets0.21  0.18  0.05  0.29  0.11  
Short Term Loans and Advances27.96  23.75  15.26  10.63  15.21  
    Advances recoverable in cash or in kind3.81  0.95  1.99  0.47  1.24  
    Advance income tax and TDS24.14  21.47  13.22  10.12  13.93  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  1.34  0.05  0.05  0.05  
Total Current Assets201.84  153.15  159.75  143.10  155.17  
Net Current Assets (Including Current Investments)103.98  94.43  55.96  60.47  80.19  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets316.34  352.19  378.94  374.38  317.73  
Contingent Liabilities1.31  0.68  0.68  1.09  6.11  
Total Debt2.24  4.15  25.57  18.25  3.51  
Book Value63.31  66.10  61.97  50.54  43.18  
Adjusted Book Value31.65  33.05  30.98  25.27  21.59