Integral Knit Co. Ltd. - Research Center
514298 INTEGRAL Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.55 | 4.55 | 4.55 | 4.55 | 4.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -43.92 | -43.03 | -42.74 | -42.38 | -39.18 |
| Loan funds | |||||
| Secured loans | 39.48 | 39.48 | 39.48 | 39.48 | 36.36 |
| Unsecured loans | - | - | - | 0.07 | 0.16 |
| Total | 0.11 | 1.00 | 1.29 | 1.72 | 1.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.61 | 11.05 | 4.70 | 5.33 | 12.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.32 | 6.80 | - | - | 6.28 |
| Net block | 3.30 | 4.25 | 4.70 | 5.33 | 6.35 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Net current assets | |||||
| Current assets, loans & advances | 1.06 | 1.46 | 2.00 | 1.74 | 6.31 |
| Less : current liabilities & provisions | 4.31 | 4.78 | 5.49 | 5.42 | 10.85 |
| Total net current assets | -3.26 | -3.32 | -3.49 | -3.68 | -4.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.11 | 1.00 | 1.29 | 1.72 | 1.88 |
| Notes: | |||||
| Book value of unquoted investments | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.71 | 0.71 | - | - | 0.30 |
| Number of equity sharesoutstanding (Lacs) | 45.47 | 45.47 | 45.47 | 45.47 | 45.47 |
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