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Kamanwala Housing Construction Balance Sheet, Kamanwala Housing Construction Financial Statement & Accounts
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Kamanwala Housing Construction
BSE: 511131|ISIN: INE344D01018|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Kamanwala Housing Construction

 ------------------- 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 14.09 14.09 14.09 14.09 5.65
Equity Share Capital 14.09 14.09 14.09 14.09 5.65
Share Application Money 0.00 0.00 0.00 0.00 0.80
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 70.92 67.02 64.69 61.07 59.73
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 85.01 81.11 78.78 75.16 66.18
Secured Loans 40.81 55.21 59.77 92.98 85.01
Unsecured Loans 59.82 35.26 12.96 27.71 12.02
Total Debt 100.63 90.47 72.73 120.69 97.03
Total Liabilities 185.64 171.58 151.51 195.85 163.21
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 3.11 2.92 2.66 2.72 2.65
Less: Accum. Depreciation 0.68 0.77 0.63 0.60 0.45
Net Block 2.43 2.15 2.03 2.12 2.20
Capital Work in Progress 0.00 0.00 0.15 16.65 0.00
Investments 16.40 28.39 25.67 22.86 20.50
Inventories 105.11 97.13 94.57 101.10 86.74
Sundry Debtors 72.14 85.93 97.93 85.33 74.88
Cash and Bank Balance 2.85 3.46 0.48 0.35 0.56
Total Current Assets 180.10 186.52 192.98 186.78 162.18
Loans and Advances 21.23 12.54 12.39 28.63 44.33
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 201.33 199.06 205.37 215.41 206.51
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 24.53 49.37 68.98 38.87 41.28
Provisions 9.97 8.67 12.76 22.37 24.77
Total CL & Provisions 34.50 58.04 81.74 61.24 66.05
Net Current Assets 166.83 141.02 123.63 154.17 140.46
Miscellaneous Expenses 0.00 0.01 0.03 0.04 0.06
Total Assets 185.66 171.57 151.51 195.84 163.22
Contingent Liabilities 0.03 0.03 0.03 0.03 0.03
Book Value (Rs) 60.32 57.56 55.90 53.33 115.69
Source : Dion Global Solutions Limited

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