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Sai Silks (Kalamandir) Ltd. - Research Center

543989 KALAMANDIR Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 14 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund

Equity share capital

29.47 24.07 20.89 20.22 20.00

Share application money

- - - - 1.65

Preference share capital

- - - - -

Reserves & surplus

1,033.47 373.27 61.54 27.43 14.30
Loan funds

Secured loans

257.75 345.50 95.08 66.47 53.39

Unsecured loans

- - 2.45 - -

Total

1,320.69 742.83 179.96 114.12 89.34
Uses of funds
Fixed assets

Gross block

533.54 453.38 64.51 31.71 25.61

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

119.53 73.91 12.16 - -

Net block

414.01 379.46 52.34 31.71 25.61

Capital work-in-progress

2.27 - 0.07 0.31 4.34

Investments

- - - - -
Net current assets

Current assets, loans & advances

1,225.36 840.99 171.71 110.05 96.67

Less : current liabilities & provisions

320.95 477.62 44.17 27.96 37.28

Total net current assets

904.41 363.37 127.54 82.10 59.39

Miscellaneous expenses not written

- - - - -

Total

1,320.69 742.83 179.96 114.12 89.34
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

4.49 1.04 23.02 - -

Number of equity sharesoutstanding (Lacs)

1473.50 1203.23 208.90 202.20 200.00
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