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Kanika Infrastructure & Power Ltd. - Research Center
532367 KANIKAIN Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 13.36 13.36 13.36 13.36 13.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.13 0.06 0.33 0.59 0.95
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 13.23 13.42 13.69 13.95 14.31
Uses of funds
Fixed assets
Gross block 8.15 8.15 8.15 5.76 5.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.02 7.95 7.84 5.26 5.14
Net block 0.13 0.20 0.32 0.51 0.82
Capital work-in-progress - - - - -
Investments 0.45 0.45 0.45 0.45 0.45
Net current assets
Current assets, loans & advances 17.74 17.90 17.82 18.60 18.00
Less : current liabilities & provisions 5.10 5.14 4.90 5.61 4.96
Total net current assets 12.64 12.77 12.92 12.99 13.04
Miscellaneous expenses not written - - - - -
Total 13.23 13.42 13.69 13.95 14.31
Notes:
Book value of unquoted investments 0.45 0.45 0.45 0.45 0.45
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 676.70 676.70 676.70 676.70 676.70

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