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Sai Silks (Kalamandir) Ltd. - Research Center

543989 KALAMANDIR Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 14 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

24.07 20.89 20.22 20.00 20.00

Share application money

- - - 1.65 -

Preference share capital

- - - - -

Reserves & surplus

373.27 61.54 27.43 14.30 5.90
Loan funds

Secured loans

345.50 95.08 66.47 53.39 38.76

Unsecured loans

- 2.45 - - -

Total

742.83 179.96 114.12 89.34 64.66
Uses of funds
Fixed assets

Gross block

453.38 64.51 31.71 25.61 15.99

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

73.91 12.16 - - -

Net block

379.46 52.34 31.71 25.61 15.99

Capital work-in-progress

- 0.07 0.31 4.34 0.01

Investments

- - - - 0.03
Net current assets

Current assets, loans & advances

840.99 171.71 110.05 96.67 63.37

Less : current liabilities & provisions

477.62 44.17 27.96 37.28 14.75

Total net current assets

363.37 127.54 82.10 59.39 48.63

Miscellaneous expenses not written

- - - - -

Total

742.83 179.96 114.12 89.34 64.66
Notes:

Book value of unquoted investments

- - - - 0.03

Market value of quoted investments

- - - - -

Contingent liabilities

1.04 23.02 - - -

Number of equity sharesoutstanding (Lacs)

1203.23 208.90 202.20 200.00 200.00
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