Koluthara Exports Ltd. - Research Center
526261 KLTHRAE Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.44 | -61.24 | -52.62 | -45.54 | -39.33 |
| Loan funds | |||||
| Secured loans | 2.51 | 1.79 | 1.99 | 2.19 | 2.39 |
| Unsecured loans | - | 55.42 | 46.60 | 39.23 | 32.98 |
| Total | -0.62 | 1.28 | 1.28 | 1.19 | 1.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.10 | 5.27 | 5.27 | 5.27 | 5.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 3.48 | 3.28 | 3.08 | 2.88 |
| Net block | 1.10 | 1.79 | 1.99 | 2.19 | 2.39 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 2.44 | 1.10 | 1.06 | 0.96 | 0.93 |
| Less : current liabilities & provisions | 4.17 | 1.62 | 1.78 | 1.97 | 1.97 |
| Total net current assets | -1.73 | -0.52 | -0.72 | -1.00 | -1.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.62 | 1.28 | 1.28 | 1.19 | 1.36 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 1.03 | 0.50 | 0.50 | 0.57 |
| Number of equity sharesoutstanding (Lacs) | 53.08 | 53.08 | 53.08 | 53.08 | 53.08 |
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