Khatau Makanji Spinning & Weaving Company Ltd. - Research Center
502943 KHATAU Group (P) 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 | 2.09 | 2.09 | 2.09 | 2.09 | 2.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Reserves & surplus | 8.06 | 7.67 | 6.89 | 6.48 | 6.06 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.67 | 0.67 | 0.67 | 1.60 | 0.04 |
| Total | 11.11 | 10.72 | 9.94 | 10.47 | 8.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.14 | 5.13 | 5.13 | 5.13 | 5.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.13 | 2.96 | 2.77 | 2.56 | 2.33 |
| Net block | 2.01 | 2.17 | 2.36 | 2.56 | 2.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 11.52 | 10.29 | 9.28 | 9.40 | 7.92 |
| Less : current liabilities & provisions | 2.42 | 1.74 | 1.70 | 1.50 | 2.23 |
| Total net current assets | 9.10 | 8.54 | 7.58 | 7.90 | 5.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.11 | 10.72 | 9.94 | 10.47 | 8.48 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.34 | 0.76 | 0.45 | - | - |
| Number of equity sharesoutstanding (Lacs) | 20.86 | 20.86 | 20.86 | 20.86 | 20.86 |
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