Sai Silks (Kalamandir) Ltd. - Research Center
543989 KALAMANDIR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 14 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.07 | 20.89 | 20.22 | 20.00 | 20.00 |
| Share application money | - | - | - | 1.65 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 373.27 | 61.54 | 27.43 | 14.30 | 5.90 |
| Loan funds | |||||
| Secured loans | 345.50 | 95.08 | 66.47 | 53.39 | 38.76 |
| Unsecured loans | - | 2.45 | - | - | - |
| Total | 742.83 | 179.96 | 114.12 | 89.34 | 64.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 453.38 | 64.51 | 31.71 | 25.61 | 15.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 73.91 | 12.16 | - | - | - |
| Net block | 379.46 | 52.34 | 31.71 | 25.61 | 15.99 |
| Capital work-in-progress | - | 0.07 | 0.31 | 4.34 | 0.01 |
| Investments | - | - | - | - | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 840.99 | 171.71 | 110.05 | 96.67 | 63.37 |
| Less : current liabilities & provisions | 477.62 | 44.17 | 27.96 | 37.28 | 14.75 |
| Total net current assets | 363.37 | 127.54 | 82.10 | 59.39 | 48.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 742.83 | 179.96 | 114.12 | 89.34 | 64.66 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.04 | 23.02 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1203.23 | 208.90 | 202.20 | 200.00 | 200.00 |
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