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KIC Metaliks Ltd. - Research Center
513693 KAJARIR Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 7.10 7.10 7.10 7.10 7.10
Share application money - - - - -
Preference share capital - 32.20 30.10 28.13 45.10
Reserves & surplus 103.02 82.55 50.86 40.03 37.94
Loan funds
Secured loans 49.21 32.17 31.02 28.25 20.21
Unsecured loans 56.96 40.85 26.55 36.00 37.50
Total 216.30 194.88 145.62 139.50 147.85
Uses of funds
Fixed assets
Gross block 136.67 136.50 136.34 132.98 202.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 31.49 24.09 16.43 8.29 69.78
Net block 105.18 112.41 119.90 124.69 132.85
Capital work-in-progress 87.56 71.81 9.03 - -
Investments 0.05 - - - -
Net current assets
Current assets, loans & advances 206.99 189.30 163.74 160.64 176.63
Less : current liabilities & provisions 183.48 178.64 147.04 145.83 161.63
Total net current assets 23.51 10.66 16.69 14.81 15.00
Miscellaneous expenses not written - - - - -
Total 216.30 194.88 145.62 139.50 147.85
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 14.07 13.97 39.19 5.12 6.63
Number of equity sharesoutstanding (Lacs) 354.96 354.96 70.99 70.99 70.99

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