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Kalindee Rail Nirman (Engineers) Ltd. - Research Center
522259 KALINDEE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 16.51 16.51 16.51 12.40 12.25
Share application money - - - 3.19 4.85
Preference share capital - - - - -
Reserves & surplus 92.06 145.97 155.73 128.89 118.00
Loan funds
Secured loans 143.98 180.02 91.33 89.37 56.44
Unsecured loans 112.00 - - - -
Total 364.55 342.50 263.57 233.85 191.55
Uses of funds
Fixed assets
Gross block 30.53 15.16 28.51 28.64 24.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.46 - 12.18 9.85 8.37
Net block 15.07 15.16 16.33 18.79 16.36
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 461.68 444.17 336.97 261.78 232.07
Less : current liabilities & provisions 112.20 116.83 89.72 46.72 56.88
Total net current assets 349.48 327.34 247.24 215.06 175.19
Miscellaneous expenses not written - - - - -
Total 364.55 342.50 263.57 233.85 191.55
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 27.52 27.36 372.74 192.12 209.06
Number of equity sharesoutstanding (Lacs) 165.08 165.08 165.08 123.97 122.47
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