Kanika Infrastructure & Power Ltd. - Research Center
532367 KANIKAIN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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