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KGN Industries Ltd. - Research Center

531612  KGNIND  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 08Mar ' 07

Sources of funds

Owner's fund
Equity share capital 22.25 22.25
Share application money--
Preference share capital--
Reserves & surplus 36.56 36.42

Loan funds

Secured loans--
Unsecured loans 35.00-
Total 93.81 58.67

Uses of funds

Fixed assets
Gross block 0.19 0.04
Less : revaluation reserve--
Less : accumulated depreciation 0.02 0.01
Net block 0.17 0.03
Capital work-in-progress--
Investments 7.47 7.47

Net current assets

Current assets, loans & advances 86.53 51.73
Less : current liabilities & provisions 0.59 0.81
Total net current assets 85.94 50.91
Miscellaneous expenses not written 0.23 0.26
Total 93.81 58.67

Notes:

Book value of unquoted investments 7.47 7.47
Market value of quoted investments--
Contingent liabilities--
Number of equity sharesoutstanding (Lacs) 222.50 222.50