Killick Nixon Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

3.25

3.25

3.25

3.25

3.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-25.37

-25.51

-21.27

-18.31

-16.95

Loan funds

Secured loans

44.04

44.04

43.93

43.95

44.24

Unsecured loans

22.13

22.10

25.39

39.58

37.98

Total

44.05

43.87

51.29

68.48

68.52

Uses of funds

Fixed assets

Gross block

2.73

2.73

2.72

2.72

2.68

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.13

2.09

2.04

1.98

1.92

Net block

0.59

0.64

0.68

0.74

0.76

Capital work-in-progress

-

-

-

-

-

Investments

26.97

26.66

33.65

40.53

40.52

Net current assets

Current assets, loans & advances

41.62

42.83

43.20

40.31

42.54

Less : current liabilities & provisions

25.14

26.25

26.23

13.10

15.30

Total net current assets

16.48

16.58

16.96

27.21

27.23

Miscellaneous expenses not written

-

-

-

-

-

Total

44.05

43.87

51.29

68.48

68.52

Notes:

Book value of unquoted investments

30.55

30.23

37.22

40.53

40.52

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

89.48

4.06

3.47

20.78

5.28

Number of equity sharesoutstanding (Lacs)

32.50

32.50

32.50

32.50

32.50