KLG Systel Ltd. - Research Center
531269 KLGSYSTEL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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