Summit Securities Ltd.(Old) [Amalgamated] - Research Center
504807 KECINFRA Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.90 | 4.98 | 48.51 | 41.94 | 37.64 |
| Share application money | - | 5.92 | - | 1.74 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 384.41 | 380.11 | 110.05 | 103.64 | 88.87 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 21.87 |
| Unsecured loans | - | 5.19 | - | - | - |
| Total | 395.32 | 396.20 | 158.56 | 147.32 | 148.37 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.02 | 1.21 | - | - | 48.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.43 | - | - | 1.40 |
| Net block | 0.02 | 0.79 | - | - | 47.22 |
| Capital work-in-progress | - | - | - | - | 1.10 |
| Investments | 341.14 | 382.32 | 157.09 | 149.74 | 115.00 |
| Net current assets | |||||
| Current assets, loans & advances | 61.63 | 22.45 | 24.53 | 21.30 | 14.28 |
| Less : current liabilities & provisions | 7.47 | 9.36 | 23.06 | 23.72 | 29.23 |
| Total net current assets | 54.16 | 13.09 | 1.47 | -2.42 | -14.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 395.32 | 396.20 | 158.56 | 147.32 | 148.37 |
| Notes: | |||||
| Book value of unquoted investments | 256.11 | 298.28 | 157.09 | 149.74 | 115.00 |
| Market value of quoted investments | 493.54 | 150.07 | - | - | - |
| Contingent liabilities | 15.08 | 11.47 | 2,119.57 | 2,119.57 | 11.86 |
| Number of equity sharesoutstanding (Lacs) | 109.02 | 49.79 | 485.08 | 419.36 | 376.36 |
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