Kedia Chemical Industries Ltd. - Research Center
524701 KEDIACHE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.01 | -6.54 | -4.53 | 0.24 | 0.72 |
| Loan funds | |||||
| Secured loans | 13.01 | 12.20 | 11.39 | 7.30 | 7.32 |
| Unsecured loans | - | - | 0.01 | 0.01 | - |
| Total | 10.47 | 11.13 | 12.34 | 13.02 | 13.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.90 | 15.96 | 15.96 | 15.35 | 14.16 |
| Less : revaluation reserve | 1.02 | 1.09 | 1.16 | 1.88 | 1.95 |
| Less : accumulated depreciation | 4.77 | 4.15 | 3.48 | 2.83 | 2.26 |
| Net block | 10.11 | 10.72 | 11.32 | 10.64 | 9.95 |
| Capital work-in-progress | - | - | - | 0.88 | 0.88 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.49 | 0.58 | 1.09 | 2.10 | 3.40 |
| Less : current liabilities & provisions | 0.47 | 0.66 | 0.71 | 0.91 | 1.10 |
| Total net current assets | 0.02 | -0.08 | 0.38 | 1.19 | 2.30 |
| Miscellaneous expenses not written | 0.34 | 0.49 | 0.64 | 0.31 | 0.39 |
| Total | 10.47 | 11.13 | 12.34 | 13.02 | 13.52 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.24 | 0.22 | 0.22 | 0.20 | - |
| Number of equity sharesoutstanding (Lacs) | 54.70 | 54.70 | 54.70 | 54.70 | 54.75 |
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