Kitply Industries Ltd. - Research Center
502595 KITPLY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 34.49 | 34.49 | 34.49 | 34.49 | 34.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -374.44 | -365.81 | -354.18 | -249.98 | -157.94 |
| Loan funds | |||||
| Secured loans | 220.05 | 58.90 | 199.38 | 220.07 | 258.59 |
| Unsecured loans | 25.16 | 25.16 | 25.16 | 20.76 | 20.76 |
| Total | -94.74 | -247.27 | -95.15 | 25.33 | 155.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 62.98 | 184.62 | 185.11 | 199.23 | 201.54 |
| Less : revaluation reserve | 11.04 | 11.04 | 11.15 | 13.30 | 13.30 |
| Less : accumulated depreciation | 17.21 | 137.79 | 136.84 | 61.32 | 16.07 |
| Net block | 34.73 | 35.79 | 37.11 | 124.61 | 172.17 |
| Capital work-in-progress | - | - | - | - | 0.25 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 38.70 | 33.63 | 31.40 | 30.12 | 31.92 |
| Less : current liabilities & provisions | 168.17 | 316.69 | 163.66 | 129.39 | 48.44 |
| Total net current assets | -129.47 | -283.06 | -132.26 | -99.27 | -16.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -94.74 | -247.27 | -95.15 | 25.33 | 155.90 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.79 | 10.87 | 22.88 | 20.01 | 20.34 |
| Number of equity sharesoutstanding (Lacs) | 341.15 | 341.15 | 341.15 | 341.15 | 341.15 |
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