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Kilburn Office Automation Ltd. - Research Center
523218 KILBURN Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 6.75 6.75 6.75 6.75 6.75
Share application money - - - - -
Preference share capital 1.20 1.20 1.20 1.20 1.20
Reserves & surplus -8.90 -8.67 -8.35 -7.59 -6.79
Loan funds
Secured loans - - - - -
Unsecured loans 6.13 6.59 15.16 21.87 24.18
Total 5.18 5.88 14.76 22.23 25.34
Uses of funds
Fixed assets
Gross block 0.48 0.48 0.56 0.56 0.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.46 0.46 0.52 0.50 0.45
Net block 0.02 0.02 0.03 0.06 0.11
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 6.13 6.80 15.67 23.37 28.08
Less : current liabilities & provisions 0.97 0.95 0.95 1.20 2.85
Total net current assets 5.16 5.85 14.72 22.17 25.23
Miscellaneous expenses not written - - - - -
Total 5.18 5.88 14.76 22.23 25.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 2.28 2.15 2.02 2.01 1.95
Number of equity sharesoutstanding (Lacs) 67.50 67.50 67.50 67.50 67.50
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