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BL Kashyap & Sons Balance Sheet, BL Kashyap & Sons Financial Statement & Accounts
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BL Kashyap & Sons
BSE: 532719|NSE: BLKASHYAP|ISIN: INE350H01032|SECTOR: Construction & Contracting - Civil
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Balance Sheet of BL Kashyap & Sons

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.54 20.54 10.27 10.27 10.27
Equity Share Capital 20.54 20.54 10.27 10.27 10.27
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 543.16 542.77 506.03 466.61 390.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 563.70 563.31 516.30 476.88 401.25
Secured Loans 490.03 465.99 316.83 124.38 107.74
Unsecured Loans 0.00 61.19 130.00 140.00 10.00
Total Debt 490.03 527.18 446.83 264.38 117.74
Total Liabilities 1,053.73 1,090.49 963.13 741.26 518.99
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 281.83 239.70 183.89 172.51 164.05
Less: Accum. Depreciation 111.27 89.46 72.39 56.04 37.65
Net Block 170.56 150.24 111.50 116.47 126.40
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 19.14 19.14 14.14 14.24 67.29
Inventories 512.25 463.04 258.83 230.68 258.80
Sundry Debtors 586.35 556.97 527.48 437.37 299.09
Cash and Bank Balance 8.19 25.35 29.73 8.54 18.76
Total Current Assets 1,106.79 1,045.36 816.04 676.59 576.65
Loans and Advances 636.88 546.23 401.59 326.08 223.47
Fixed Deposits 0.00 0.73 16.29 9.07 38.95
Total CA, Loans & Advances 1,743.67 1,592.32 1,233.92 1,011.74 839.07
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 869.29 637.03 371.97 358.05 395.69
Provisions 10.36 34.17 24.48 44.71 121.24
Total CL & Provisions 879.65 671.20 396.45 402.76 516.93
Net Current Assets 864.02 921.12 837.47 608.98 322.14
Miscellaneous Expenses 0.00 0.00 0.00 1.58 3.16
Total Assets 1,053.72 1,090.50 963.11 741.27 518.99
Contingent Liabilities 219.63 228.73 124.73 83.65 104.85
Book Value (Rs) 27.44 27.42 251.31 232.13 195.31
Source : Dion Global Solutions Limited

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