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Karma Industries Ltd. - Research Center

512585 KARMA Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

33.00 33.00 33.00 33.00 3.00

Share application money

- - - - 10.40

Preference share capital

- - - - -

Reserves & surplus

23.55 21.91 21.02 20.03 0.83
Loan funds

Secured loans

36.57 20.51 2.17 0.46 -

Unsecured loans

65.10 9.54 5.08 2.52 0.03

Total

158.21 84.96 61.27 56.00 14.25
Uses of funds
Fixed assets

Gross block

8.72 8.70 8.68 7.71 6.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.45 6.32 6.09 5.71 5.37

Net block

2.27 2.38 2.59 2.00 0.73

Capital work-in-progress

43.44 28.81 - 0.63 -

Investments

5.59 5.59 12.59 4.73 -
Net current assets

Current assets, loans & advances

159.40 123.30 91.76 63.45 33.33

Less : current liabilities & provisions

52.49 75.12 45.76 14.81 19.80

Total net current assets

106.91 48.18 46.01 48.65 13.53

Miscellaneous expenses not written

- - 0.08 - -

Total

158.21 84.96 61.27 56.00 14.25
Notes:

Book value of unquoted investments

- - 12.59 4.73 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

330.00 330.00 330.00 330.00 30.00
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