Kalindee Rail Nirman (Engineers) Ltd. - Research Center
522259 KALINDEE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.51 | 16.51 | 16.51 | 12.40 | 12.25 |
| Share application money | - | - | - | 3.19 | 4.85 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 92.06 | 145.97 | 155.73 | 128.89 | 118.00 |
| Loan funds | |||||
| Secured loans | 143.98 | 180.02 | 91.33 | 89.37 | 56.44 |
| Unsecured loans | 112.00 | - | - | - | - |
| Total | 364.55 | 342.50 | 263.57 | 233.85 | 191.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 30.53 | 15.16 | 28.51 | 28.64 | 24.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.46 | - | 12.18 | 9.85 | 8.37 |
| Net block | 15.07 | 15.16 | 16.33 | 18.79 | 16.36 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 461.68 | 444.17 | 336.97 | 261.78 | 232.07 |
| Less : current liabilities & provisions | 112.20 | 116.83 | 89.72 | 46.72 | 56.88 |
| Total net current assets | 349.48 | 327.34 | 247.24 | 215.06 | 175.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 364.55 | 342.50 | 263.57 | 233.85 | 191.55 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 27.52 | 27.36 | 372.74 | 192.12 | 209.06 |
| Number of equity sharesoutstanding (Lacs) | 165.08 | 165.08 | 165.08 | 123.97 | 122.47 |
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