Khaitan Electricals Ltd. - Research Center
504269 KHAITANELE Group (Z) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Share application money | 0.26 | 0.26 | - | - | - |
| Preference share capital | 5.00 | 5.00 | 5.00 | - | - |
| Reserves & surplus | -404.32 | -359.57 | -61.52 | 33.09 | 82.01 |
| Loan funds | |||||
| Secured loans | 316.50 | 346.50 | 282.84 | 271.70 | 222.05 |
| Unsecured loans | 5.27 | 5.44 | 30.46 | 43.89 | 54.93 |
| Total | -65.79 | 9.13 | 268.27 | 360.18 | 370.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.02 | 19.54 | 36.94 | 40.01 | 41.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1.65 | 17.42 | 18.89 | 18.37 |
| Net block | 16.02 | 17.89 | 19.52 | 21.12 | 22.62 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 3.05 | 6.34 | 6.45 | 6.45 |
| Net current assets | |||||
| Current assets, loans & advances | 79.26 | 140.86 | 406.97 | 491.64 | 524.62 |
| Less : current liabilities & provisions | 161.07 | 152.66 | 164.56 | 159.03 | 183.20 |
| Total net current assets | -81.81 | -11.80 | 242.41 | 332.61 | 341.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -65.79 | 9.13 | 268.27 | 360.18 | 370.49 |
| Notes: | |||||
| Book value of unquoted investments | - | 3.05 | 6.34 | 6.45 | 6.45 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 37.77 | 18.08 | 20.90 | 17.64 | 19.86 |
| Number of equity sharesoutstanding (Lacs) | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis