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Kitply Industries Ltd. - Research Center

502595 KITPLY Group (B) BSE data
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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

34.49 34.49 34.49 34.49 34.49

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-374.44 -365.81 -354.18 -249.98 -157.94
Loan funds

Secured loans

220.05 58.90 199.38 220.07 258.59

Unsecured loans

25.16 25.16 25.16 20.76 20.76

Total

-94.74 -247.27 -95.15 25.33 155.90
Uses of funds
Fixed assets

Gross block

62.98 184.62 185.11 199.23 201.54

Less : revaluation reserve

11.04 11.04 11.15 13.30 13.30

Less : accumulated depreciation

17.21 137.79 136.84 61.32 16.07

Net block

34.73 35.79 37.11 124.61 172.17

Capital work-in-progress

- - - - 0.25

Investments

- - - - -
Net current assets

Current assets, loans & advances

38.70 33.63 31.40 30.12 31.92

Less : current liabilities & provisions

168.17 316.69 163.66 129.39 48.44

Total net current assets

-129.47 -283.06 -132.26 -99.27 -16.52

Miscellaneous expenses not written

- - - - -

Total

-94.74 -247.27 -95.15 25.33 155.90
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

22.79 10.87 22.88 20.01 20.34

Number of equity sharesoutstanding (Lacs)

341.15 341.15 341.15 341.15 341.15
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