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KIC Metaliks Ltd. - Research Center
513693 KAJARIR Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 7.10 7.10 7.10 5.60 5.60
Share application money - - 6.69 - -
Preference share capital 40.60 24.25 14.55 - -
Reserves & surplus 40.58 38.37 33.10 12.97 3.90
Loan funds
Secured loans 49.92 78.97 6.60 28.31 37.26
Unsecured loans 10.24 9.36 164.87 90.78 19.85
Total 148.44 158.05 232.91 137.66 66.61
Uses of funds
Fixed assets
Gross block 176.45 179.52 85.41 79.61 79.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 51.82 42.41 38.22 34.14 30.59
Net block 124.63 137.11 47.19 45.47 48.43
Capital work-in-progress 1.90 0.15 74.72 31.29 3.75
Investments - - - - -
Net current assets
Current assets, loans & advances 182.68 173.46 153.24 366.53 46.02
Less : current liabilities & provisions 160.77 152.67 42.24 305.63 31.59
Total net current assets 21.91 20.79 111.00 60.90 14.43
Miscellaneous expenses not written - - - - -
Total 148.44 158.05 232.91 137.66 66.61
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 11.07 3.07 8.64 23.31 4.55
Number of equity sharesoutstanding (Lacs) 70.99 70.99 70.99 55.99 55.99
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