KIC Metaliks Ltd. - Research Center
513693 KAJARIR Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.10 | 7.10 | 5.60 | 5.60 | 5.15 |
| Share application money | - | 6.69 | - | - | 3.52 |
| Preference share capital | 24.25 | 14.55 | - | - | - |
| Reserves & surplus | 38.37 | 33.10 | 12.97 | 3.90 | 33.05 |
| Loan funds | |||||
| Secured loans | 78.97 | 6.60 | 28.31 | 37.26 | 43.76 |
| Unsecured loans | 9.36 | 164.87 | 90.78 | 19.85 | 3.92 |
| Total | 158.05 | 232.91 | 137.66 | 66.61 | 89.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 179.52 | 85.41 | 79.61 | 79.02 | 79.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 42.41 | 38.22 | 34.14 | 30.59 | 27.22 |
| Net block | 137.11 | 47.19 | 45.47 | 48.43 | 52.71 |
| Capital work-in-progress | 0.15 | 74.72 | 31.29 | 3.75 | 2.95 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 173.46 | 153.24 | 366.53 | 46.02 | 73.27 |
| Less : current liabilities & provisions | 152.67 | 42.24 | 305.63 | 31.59 | 39.53 |
| Total net current assets | 20.79 | 111.00 | 60.90 | 14.43 | 33.74 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 158.05 | 232.91 | 137.66 | 66.61 | 89.40 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.07 | 8.64 | 23.31 | 4.55 | 1.02 |
| Number of equity sharesoutstanding (Lacs) | 70.99 | 70.99 | 55.99 | 55.99 | 51.45 |
© 2013 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback