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Kkalpana lndustries (India) Ltd. - Research Center
526409 KKALPANAIND Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 18.81 18.81 18.81 18.81 18.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 327.47 299.72 276.99 255.19 222.93
Loan funds
Secured loans 84.77 120.58 191.49 316.31 303.51
Unsecured loans - - 17.80 16.04 29.86
Total 431.05 439.11 505.10 606.36 575.12
Uses of funds
Fixed assets
Gross block 302.49 300.14 274.15 237.23 295.81
Less : revaluation reserve - - - - 1.54
Less : accumulated depreciation 55.20 44.30 29.90 13.10 89.78
Net block 247.29 255.83 244.25 224.14 204.49
Capital work-in-progress - - 4.10 14.01 3.73
Investments 2.37 2.37 2.36 2.36 2.61
Net current assets
Current assets, loans & advances 456.20 545.51 585.31 581.54 566.50
Less : current liabilities & provisions 274.80 364.60 330.93 215.70 202.21
Total net current assets 181.40 180.91 254.38 365.85 364.29
Miscellaneous expenses not written - - - - -
Total 431.05 439.11 505.10 606.36 575.12
Notes:
Book value of unquoted investments 0.37 0.37 0.36 0.36 0.10
Market value of quoted investments 0.44 0.62 2.00 2.00 1.24
Contingent liabilities 36.52 37.95 - 9.49 113.14
Number of equity sharesoutstanding (Lacs) 940.73 940.73 940.73 940.73 940.73

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