Kelvin Fincap Ltd. - Research Center
512113 KELVINFIN Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -13.90 | -13.89 | -13.89 | -13.88 | -13.97 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 9.43 | 9.43 | 9.43 | 9.94 | 13.00 |
| Total | 9.53 | 9.54 | 9.54 | 10.05 | 13.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.18 | 3.18 | 3.18 | 3.18 | 1.16 |
| Net current assets | |||||
| Current assets, loans & advances | 7.06 | 7.08 | 7.09 | 7.12 | 12.54 |
| Less : current liabilities & provisions | 0.71 | 0.72 | 0.73 | 0.26 | 0.67 |
| Total net current assets | 6.35 | 6.36 | 6.36 | 6.86 | 11.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.53 | 9.54 | 9.54 | 10.05 | 13.03 |
| Notes: | |||||
| Book value of unquoted investments | 3.18 | 3.18 | 3.18 | 3.18 | 1.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 279.92 | 279.92 | 279.92 | 279.92 | 279.92 |
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