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DS Kulkarni Developers Ltd. - Research Center
523890 DSKULKARNI Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 25.80 25.80 25.80 25.80 25.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 403.81 498.51 489.93 475.55 465.20
Loan funds
Secured loans 684.52 579.66 325.20 183.23 223.68
Unsecured loans - 0.14 34.37 88.06 187.53
Total 1,114.13 1,104.10 875.31 772.64 902.22
Uses of funds
Fixed assets
Gross block 50.00 62.58 50.69 49.31 48.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 13.56 11.87 8.84 7.83
Net block 50.00 49.02 38.83 40.47 40.45
Capital work-in-progress - 0.48 0.39 0.30 0.30
Investments 2.85 16.85 22.04 22.04 49.13
Net current assets
Current assets, loans & advances 1,979.97 2,203.97 1,878.37 1,516.99 1,263.90
Less : current liabilities & provisions 918.68 1,166.21 1,064.32 807.16 451.55
Total net current assets 1,061.28 1,037.76 814.05 709.83 812.35
Miscellaneous expenses not written - - - - -
Total 1,114.13 1,104.10 875.31 772.64 902.22
Notes:
Book value of unquoted investments - 16.85 22.04 22.04 49.13
Market value of quoted investments - - - - -
Contingent liabilities - 10,002.09 110.76 120.23 119.23
Number of equity sharesoutstanding (Lacs) 258.01 258.01 258.01 258.01 258.01

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