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KNR Constructions
BSE: 532942|NSE: KNRCON|ISIN: INE634I01011|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of KNR Constructions |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 28.12 | 28.12 | 28.12 | 28.12 | |||||
| Equity Share Capital | 28.12 | 28.12 | 28.12 | 28.12 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 345.93 | 294.54 | 235.20 | 198.13 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 374.05 | 322.66 | 263.32 | 226.25 | |||||
| Secured Loans | 179.22 | 155.75 | 167.99 | 238.88 | |||||
| Unsecured Loans | 0.15 | 0.59 | 1.54 | 4.40 | |||||
| Total Debt | 179.37 | 156.34 | 169.53 | 243.28 | |||||
| Minority Interest | 1.02 | 1.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 553.42 | 479.00 | 432.85 | 469.53 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 452.61 | 346.25 | 316.29 | 255.25 | |||||
| Less: Accum. Depreciation | 145.28 | 103.07 | 71.81 | 44.55 | |||||
| Net Block | 307.33 | 243.18 | 244.48 | 210.70 | |||||
| Capital Work in Progress | 11.18 | 11.02 | 2.55 | 80.23 | |||||
| Investments | 35.33 | 34.05 | 64.96 | 60.51 | |||||
| Inventories | 45.90 | 36.94 | 52.03 | 60.09 | |||||
| Sundry Debtors | 144.99 | 191.14 | 140.07 | 55.78 | |||||
| Cash and Bank Balance | 45.75 | 12.53 | 21.58 | 10.19 | |||||
| Total Current Assets | 236.64 | 240.61 | 213.68 | 126.06 | |||||
| Loans and Advances | 297.16 | 329.98 | 181.29 | 183.11 | |||||
| Fixed Deposits | 0.00 | 41.43 | 37.42 | 28.36 | |||||
| Total CA, Loans & Advances | 533.80 | 612.02 | 432.39 | 337.53 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 270.23 | 352.87 | 274.72 | 201.64 | |||||
| Provisions | 68.30 | 73.62 | 43.94 | 26.01 | |||||
| Total CL & Provisions | 338.53 | 426.49 | 318.66 | 227.65 | |||||
| Net Current Assets | 195.27 | 185.53 | 113.73 | 109.88 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 5.35 | 6.24 | 7.13 | 8.22 | |||||
| Total Assets | 554.46 | 480.02 | 432.85 | 469.54 | |||||
|
|||||||||
| Contingent Liabilities | 197.00 | 531.03 | 795.62 | 906.87 | |||||
| Book Value (Rs) | 133.01 | 114.73 | 93.63 | 80.45 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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