Konar Organics Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.50 | 7.50 | 7.50 | 7.50 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | -9.83 | -8.68 | -6.54 | -5.02 | |
| Loan funds | |||||
| Secured loans | 4.32 | 4.06 | 3.75 | 3.45 | |
| Unsecured loans | 0.42 | 0.44 | 0.41 | 0.31 | |
| Total | 2.41 | 3.31 | 5.13 | 6.24 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.95 | 6.89 | 6.99 | 6.69 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 3.89 | 3.33 | 2.80 | 2.30 | |
| Net block | 3.06 | 3.56 | 4.19 | 4.39 | |
| Capital work-in-progress | 0.07 | 0.11 | 0.12 | 0.15 | |
| Investments | - | - | 0.06 | 0.06 | |
| Net current assets | |||||
| Current assets, loans & advances | 1.65 | 2.09 | 2.32 | 3.04 | |
| Less : current liabilities & provisions | 2.47 | 2.60 | 1.77 | 1.66 | |
| Total net current assets | -0.82 | -0.51 | 0.56 | 1.38 | |
| Miscellaneous expenses not written | 0.10 | 0.15 | 0.21 | 0.27 | |
| Total | 2.41 | 3.31 | 5.13 | 6.24 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | 0.02 | 0.02 | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 75.00 | 75.00 | 75.00 | 75.00 | |
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