Killick Nixon Ltd. - Research Center
501316 KILLICK Group (XD) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -25.37 | -25.51 | -21.27 | -18.31 | -16.95 |
| Loan funds | |||||
| Secured loans | 44.04 | 44.04 | 43.93 | 43.95 | 44.24 |
| Unsecured loans | 22.13 | 22.10 | 25.39 | 39.58 | 37.98 |
| Total | 44.05 | 43.87 | 51.29 | 68.48 | 68.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.73 | 2.73 | 2.72 | 2.72 | 2.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.13 | 2.09 | 2.04 | 1.98 | 1.92 |
| Net block | 0.59 | 0.64 | 0.68 | 0.74 | 0.76 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 26.97 | 26.66 | 33.65 | 40.53 | 40.52 |
| Net current assets | |||||
| Current assets, loans & advances | 41.62 | 42.83 | 43.20 | 40.31 | 42.54 |
| Less : current liabilities & provisions | 25.14 | 26.25 | 26.23 | 13.10 | 15.30 |
| Total net current assets | 16.48 | 16.58 | 16.96 | 27.21 | 27.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 44.05 | 43.87 | 51.29 | 68.48 | 68.52 |
| Notes: | |||||
| Book value of unquoted investments | 30.55 | 30.23 | 37.22 | 40.53 | 40.52 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 89.48 | 4.06 | 3.47 | 20.78 | 5.28 |
| Number of equity sharesoutstanding (Lacs) | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis