Kalptaru Papers Ltd. - Research Center
590036 KALPAPER Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -9.76 | -3.00 | 5.88 | 6.97 | 7.20 |
| Loan funds | |||||
| Secured loans | 25.51 | 40.45 | 39.59 | 29.71 | 29.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 20.21 | 41.92 | 49.94 | 41.15 | 41.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 52.36 | 52.36 | 53.26 | 53.08 | 52.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.80 | 19.92 | 18.76 | 16.28 | 13.74 |
| Net block | 28.55 | 32.45 | 34.50 | 36.80 | 38.76 |
| Capital work-in-progress | 9.55 | 9.62 | 11.57 | 8.74 | 7.94 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 11.48 | 16.49 | 22.19 | 19.36 | 20.50 |
| Less : current liabilities & provisions | 29.37 | 16.65 | 18.32 | 23.76 | 25.69 |
| Total net current assets | -17.89 | -0.15 | 3.87 | -4.40 | -5.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.21 | 41.92 | 49.94 | 41.15 | 41.51 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 0.08 |
| Contingent liabilities | - | - | - | - | 0.01 |
| Number of equity sharesoutstanding (Lacs) | 44.68 | 44.68 | 44.68 | 44.68 | 44.68 |
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