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> Balance Sheet - D.S. Kulkarni Developers
D.S. Kulkarni Developers
BSE: 523890|NSE: DSKULKARNI|ISIN: INE891A01014|SECTOR: Construction & Contracting - Housing
LIVE
BSE
May 29, 17:00
58.50
-0.1 (-0.17%)VOLUME 4,646
LIVE
NSE
May 29, 17:00
59.35
0.6 (1.02%) VOLUME 7,852
Balance Sheet of D.S. Kulkarni Developers |
------------------- 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 | 25.80 | 25.80 | 25.80 | 25.80 | 22.00 | |||||
| Equity Share Capital | 25.80 | 25.80 | 25.80 | 25.80 | 22.00 | |||||
| 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 | 435.64 | 422.06 | 403.34 | 396.71 | 254.25 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 461.44 | 447.86 | 429.14 | 422.51 | 276.25 | |||||
| Secured Loans | 156.26 | 258.56 | 320.32 | 314.38 | 126.83 | |||||
| Unsecured Loans | 107.63 | 140.76 | 39.78 | 7.12 | 4.54 | |||||
| Total Debt | 263.89 | 399.32 | 360.10 | 321.50 | 131.37 | |||||
| Total Liabilities | 725.33 | 847.18 | 789.24 | 744.01 | 407.62 | |||||
| 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 | 47.36 | 40.22 | 39.54 | 9.15 | 6.52 | |||||
| Less: Accum. Depreciation | 5.78 | 4.64 | 3.69 | 2.74 | 2.22 | |||||
| Net Block | 41.58 | 35.58 | 35.85 | 6.41 | 4.30 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 50.70 | 36.73 | 36.73 | 4.39 | 0.11 | |||||
| Inventories | 943.81 | 963.57 | 1,024.94 | 923.95 | 423.74 | |||||
| Sundry Debtors | 1.90 | 25.47 | 2.43 | 2.50 | 3.99 | |||||
| Cash and Bank Balance | 16.30 | 16.81 | 1.68 | 10.94 | 6.62 | |||||
| Total Current Assets | 962.01 | 1,005.85 | 1,029.05 | 937.39 | 434.35 | |||||
| Loans and Advances | 76.22 | 43.97 | 85.51 | 91.27 | 70.23 | |||||
| Fixed Deposits | 12.79 | 2.72 | 0.35 | 0.62 | 79.41 | |||||
| Total CA, Loans & Advances | 1,051.02 | 1,052.54 | 1,114.91 | 1,029.28 | 583.99 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 376.74 | 246.62 | 377.59 | 276.68 | 176.68 | |||||
| Provisions | 41.23 | 33.31 | 25.21 | 26.31 | 13.20 | |||||
| Total CL & Provisions | 417.97 | 279.93 | 402.80 | 302.99 | 189.88 | |||||
| Net Current Assets | 633.05 | 772.61 | 712.11 | 726.29 | 394.11 | |||||
| Miscellaneous Expenses | 0.00 | 2.27 | 4.54 | 6.93 | 9.09 | |||||
| Total Assets | 725.33 | 847.19 | 789.23 | 744.02 | 407.61 | |||||
|
||||||||||
| Contingent Liabilities | 21.79 | 20.45 | 17.52 | 7.20 | 1.08 | |||||
| Book Value (Rs) | 178.85 | 173.58 | 166.33 | 163.76 | 125.56 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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