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KLG Systel Ltd. - Research Center
531269 KLGSYSTEL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 12.76 12.76 12.68 11.76 10.84
Share application money - - - 3.21 2.79
Preference share capital - - - - -
Reserves & surplus 198.51 247.33 227.39 169.79 94.40
Loan funds
Secured loans 140.08 138.11 120.61 36.39 22.15
Unsecured loans 122.30 122.22 81.52 75.94 95.90
Total 473.65 520.43 442.20 297.09 226.07
Uses of funds
Fixed assets
Gross block 333.05 323.98 212.47 153.10 77.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 81.13 56.54 39.49 23.85 17.19
Net block 251.93 267.43 172.98 129.25 60.21
Capital work-in-progress 11.33 13.84 60.46 42.34 7.23
Investments 11.12 24.47 13.41 15.99 3.17
Net current assets
Current assets, loans & advances 222.32 280.87 251.98 204.41 191.02
Less : current liabilities & provisions 23.05 66.19 56.75 95.16 35.97
Total net current assets 199.27 214.68 195.23 109.25 155.05
Miscellaneous expenses not written - - 0.11 0.26 0.41
Total 473.65 520.43 442.20 297.09 226.07
Notes:
Book value of unquoted investments 11.12 24.47 13.41 15.99 3.17
Market value of quoted investments - - - - -
Contingent liabilities 102.47 27.77 31.08 40.90 2.05
Number of equity sharesoutstanding (Lacs) 127.04 127.04 126.25 117.04 107.83
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