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Summit Securities Ltd.(Old) [Amalgamated] - Research Center
504807 KECINFRA Group (N.A.) BSE data
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Results
Statement
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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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