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KLG Systel Ltd. - Research Center

531269 KLGSYSTEL Group (T) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund

Equity share capital

12.76 12.76 12.68 11.76 10.84

Share application money

- - - 3.21 2.79

Preference share capital

- - - - -

Reserves & surplus

198.51 247.33 227.39 169.79 94.40
Loan funds

Secured loans

140.08 138.11 120.61 36.39 22.15

Unsecured loans

122.30 122.22 81.52 75.94 95.90

Total

473.65 520.43 442.20 297.09 226.07
Uses of funds
Fixed assets

Gross block

333.05 323.98 212.47 153.10 77.40

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

81.13 56.54 39.49 23.85 17.19

Net block

251.93 267.43 172.98 129.25 60.21

Capital work-in-progress

11.33 13.84 60.46 42.34 7.23

Investments

11.12 24.47 13.41 15.99 3.17
Net current assets

Current assets, loans & advances

222.32 280.87 251.98 204.41 191.02

Less : current liabilities & provisions

23.05 66.19 56.75 95.16 35.97

Total net current assets

199.27 214.68 195.23 109.25 155.05

Miscellaneous expenses not written

- - 0.11 0.26 0.41

Total

473.65 520.43 442.20 297.09 226.07
Notes:

Book value of unquoted investments

11.12 24.47 13.41 15.99 3.17

Market value of quoted investments

- - - - -

Contingent liabilities

102.47 27.77 31.08 40.90 2.05

Number of equity sharesoutstanding (Lacs)

127.04 127.04 126.25 117.04 107.83
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