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KMF Ltd. - Research Center

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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

11.10 11.10 11.10 10.77 10.77

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-8.39 -8.24 -7.91 -9.25 -9.25
Loan funds

Secured loans

0.79 1.14 - 0.45 3.00

Unsecured loans

- - 1.29 0.65 -

Total

3.50 4.00 4.48 2.62 4.52
Uses of funds
Fixed assets

Gross block

0.06 0.06 0.10 0.10 0.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 0.04 0.03 -

Net block

0.06 0.06 0.07 0.07 0.07

Capital work-in-progress

- - - - -

Investments

0.29 0.29 0.87 - -
Net current assets

Current assets, loans & advances

3.54 3.87 4.05 4.23 4.46

Less : current liabilities & provisions

0.39 0.22 0.50 1.68 0.02

Total net current assets

3.15 3.65 3.55 2.55 4.45

Miscellaneous expenses not written

- - - - -

Total

3.50 4.00 4.48 2.62 4.52
Notes:

Book value of unquoted investments

- - 0.14 0.34 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.68 - -

Number of equity sharesoutstanding (Lacs)

111.00 111.00 111.00 111.00 111.00
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