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Kalptaru Papers Ltd. - Research Center

590036 KALPAPER Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund

Equity share capital

4.47 4.47 4.47 4.47 4.47

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-9.76 -3.00 5.88 6.97 7.20
Loan funds

Secured loans

25.51 40.45 39.59 29.71 29.84

Unsecured loans

- - - - -

Total

20.21 41.92 49.94 41.15 41.51
Uses of funds
Fixed assets

Gross block

52.36 52.36 53.26 53.08 52.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

23.80 19.92 18.76 16.28 13.74

Net block

28.55 32.45 34.50 36.80 38.76

Capital work-in-progress

9.55 9.62 11.57 8.74 7.94

Investments

- - - - -
Net current assets

Current assets, loans & advances

11.48 16.49 22.19 19.36 20.50

Less : current liabilities & provisions

29.37 16.65 18.32 23.76 25.69

Total net current assets

-17.89 -0.15 3.87 -4.40 -5.19

Miscellaneous expenses not written

- - - - -

Total

20.21 41.92 49.94 41.15 41.51
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - 0.08

Contingent liabilities

- - - - 0.01

Number of equity sharesoutstanding (Lacs)

44.68 44.68 44.68 44.68 44.68
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