Kaleidoscope Films Ltd. - Research Center

---

	Mar ' 08	Mar ' 07	Mar ' 04	Mar ' 03	Mar ' 02
Sources of funds
Owner's fund
Equity share capital	5.29	5.29	5.29	5.29	5.29
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-0.97	-0.96	-1.95	-1.91	-1.70
Loan funds
Secured loans	-	-	-	-	0.05
Unsecured loans	0.08	0.06	0.28	0.41	0.35
Total	4.39	4.39	3.62	3.79	3.99
Uses of funds
Fixed assets
Gross block	0.20	0.20	0.20	0.20	0.20
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.15	0.14	0.11	0.10	0.09
Net block	0.05	0.06	0.09	0.10	0.11
Capital work-in-progress	-	-	-	-	-
Investments	2.71	2.71	2.71	2.71	2.71
Net current assets
Current assets, loans & advances	1.67	1.77	0.30	0.30	0.30
Less : current liabilities & provisions	0.03	0.15	0.02	0.04	0.03
Total net current assets	1.64	1.62	0.28	0.26	0.27
Miscellaneous expenses not written	-	-	0.54	0.72	0.90
Total	4.39	4.39	3.62	3.79	3.99
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	0.30	-	-	-	-
Number of equity sharesoutstanding (Lacs)	529.00	52.90	52.90	52.90	52.90

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback