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KIC Metaliks Ltd. - Research Center
513693 KAJARIR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 7.10 7.10 7.10 7.10 5.60
Share application money - - - 6.69 -
Preference share capital 45.10 40.60 24.25 14.55 -
Reserves & surplus 36.23 40.58 38.37 33.10 12.97
Loan funds
Secured loans 39.92 49.92 78.97 6.60 28.31
Unsecured loans 39.60 10.24 9.36 164.87 90.78
Total 167.95 148.44 158.05 232.91 137.66
Uses of funds
Fixed assets
Gross block 200.23 176.45 179.52 85.41 79.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 51.94 51.82 42.41 38.22 34.14
Net block 148.29 124.63 137.11 47.19 45.47
Capital work-in-progress 1.36 1.90 0.15 74.72 31.29
Investments - - - - -
Net current assets
Current assets, loans & advances 223.97 182.68 173.46 153.24 366.53
Less : current liabilities & provisions 205.66 160.77 152.67 42.24 305.63
Total net current assets 18.31 21.91 20.79 111.00 60.90
Miscellaneous expenses not written - - - - -
Total 167.95 148.44 158.05 232.91 137.66
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 3.07 11.07 3.07 8.64 23.31
Number of equity sharesoutstanding (Lacs) 70.99 70.99 70.99 70.99 55.99
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