KNR Constructions Balance Sheet, KNR Constructions Financial Statement & Accounts

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KNR Constructions

BSE: 532942|NSE: KNRCON|ISIN: INE634I01011|SECTOR: Construction & Contracting - Civil

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Previous Years �

Balance Sheet of KNR Constructions

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	28.12	28.12	28.12	28.12	20.25
Equity Share Capital	28.12	28.12	28.12	28.12	20.25
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	329.19	278.90	235.20	198.13	45.88
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	357.31	307.02	263.32	226.25	66.13
Secured Loans	73.47	73.99	135.96	162.67	110.27
Unsecured Loans	0.02	0.24	0.02	0.88	1.69
Total Debt	73.49	74.23	135.98	163.55	111.96
Total Liabilities	430.80	381.25	399.30	389.80	178.09
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	398.96	289.27	259.92	208.61	116.88
Less: Accum. Depreciation	117.75	79.32	53.25	29.98	15.49
Net Block	281.21	209.95	206.67	178.63	101.39
Capital Work in Progress	10.62	10.53	2.55	0.90	0.27
Investments	68.58	65.07	110.51	113.63	31.55
Inventories	22.09	13.68	18.55	15.94	4.93
Sundry Debtors	140.51	190.08	128.44	59.84	42.15
Cash and Bank Balance	3.55	3.15	5.81	8.31	3.99
Total Current Assets	166.15	206.91	152.80	84.09	51.07
Loans and Advances	254.37	275.71	160.90	167.80	75.92
Fixed Deposits	34.56	35.98	37.41	28.28	8.40
Total CA, Loans & Advances	455.08	518.60	351.11	280.17	135.39
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	324.36	357.47	234.70	165.61	77.32
Provisions	65.68	71.65	43.94	26.01	13.21
Total CL & Provisions	390.04	429.12	278.64	191.62	90.53
Net Current Assets	65.04	89.48	72.47	88.55	44.86
Miscellaneous Expenses	5.35	6.24	7.13	8.10	0.00
Total Assets	430.80	381.27	399.33	389.81	178.07

Contingent Liabilities	204.00	531.03	566.69	552.34	83.76
Book Value (Rs)	127.05	109.17	93.63	80.45	32.66



Source : Dion Global Solutions Limited
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