Kar Mobiles Ltd.[Amalgamated] - Research Center
590053 KARMOB Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.24 | 2.24 | 2.24 | 2.24 | 2.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 29.07 | 28.17 | 26.54 | 23.57 | 21.70 |
| Loan funds | |||||
| Secured loans | 25.45 | 20.09 | 29.62 | 16.84 | 8.19 |
| Unsecured loans | - | - | - | - | - |
| Total | 56.76 | 50.50 | 58.40 | 42.65 | 32.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 65.05 | 62.38 | 55.08 | 40.30 | 37.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 26.94 | 23.98 | 21.92 | 19.69 | 19.01 |
| Net block | 38.11 | 38.40 | 33.16 | 20.61 | 18.72 |
| Capital work-in-progress | - | 0.49 | 0.55 | 4.42 | 2.11 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 50.48 | 50.09 | 58.33 | 42.77 | 31.47 |
| Less : current liabilities & provisions | 31.83 | 38.48 | 33.64 | 25.15 | 20.17 |
| Total net current assets | 18.65 | 11.61 | 24.69 | 17.62 | 11.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 56.76 | 50.50 | 58.40 | 42.65 | 32.13 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.16 | 2.49 | 3.60 | 4.66 | 0.50 |
| Number of equity sharesoutstanding (Lacs) | 22.40 | 22.40 | 22.40 | 22.40 | 22.40 |
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