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Kumar Wire Cloth Manufacturing Co Ltd. - Research Center

513703 KUMARWI Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

2.76 2.76 2.76 2.76 2.76

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-4.75 -4.56 -4.24 -4.04 -3.73
Loan funds

Secured loans

1.09 1.16 - - -

Unsecured loans

- - 1.04 0.80 0.65

Total

-0.90 -0.65 -0.44 -0.48 -0.31
Uses of funds
Fixed assets

Gross block

5.53 5.53 5.48 5.44 5.44

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.19 5.12 5.04 4.96 4.68

Net block

0.35 0.42 0.44 0.48 0.76

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.15 0.24 0.41 0.39 0.55

Less : current liabilities & provisions

1.40 1.31 1.29 1.36 1.63

Total net current assets

-1.25 -1.06 -0.87 -0.97 -1.08

Miscellaneous expenses not written

- - - - -

Total

-0.90 -0.65 -0.44 -0.48 -0.31
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.33 0.35 0.32

Number of equity sharesoutstanding (Lacs)

27.60 27.60 27.60 27.60 27.60
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