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Kilburn Office Automation Ltd. - Research Center

523218 KILBURN Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

6.75 6.75 6.75 6.75 6.75

Share application money

- - - - -

Preference share capital

1.20 1.20 1.20 1.20 1.20

Reserves & surplus

-8.90 -8.67 -8.35 -7.59 -6.79
Loan funds

Secured loans

- - - - -

Unsecured loans

6.13 6.59 15.16 21.87 24.18

Total

5.18 5.88 14.76 22.23 25.34
Uses of funds
Fixed assets

Gross block

0.48 0.48 0.56 0.56 0.56

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.46 0.46 0.52 0.50 0.45

Net block

0.02 0.02 0.03 0.06 0.11

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

6.13 6.80 15.67 23.37 28.08

Less : current liabilities & provisions

0.97 0.95 0.95 1.20 2.85

Total net current assets

5.16 5.85 14.72 22.17 25.23

Miscellaneous expenses not written

- - - - -

Total

5.18 5.88 14.76 22.23 25.34
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

2.28 2.15 2.02 2.01 1.95

Number of equity sharesoutstanding (Lacs)

67.50 67.50 67.50 67.50 67.50
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