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Electrolux Kelvinator Balance Sheet, Electrolux Kelvinator Financial Statement & Accounts
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Electrolux Kelvinator
BSE: 523461|NSE: MAHAINTL|ISIN: INE820A01021|SECTOR: Consumer Goods - White Goods
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Electrolux Kelvinator is not traded in the last 30 days
Electrolux Kelvinator is not traded in the last 30 days
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Balance Sheet of Electrolux Kelvinator

 ------------------- in Rs. Cr. -------------------
Dec '04 Dec '03 Dec '02 Dec '01 Dec '00
12 mths 12 mths 12 mths 12 mths 15 mths
Sources Of Funds
Total Share Capital 673.44 374.35 374.35 224.35 135.94
Equity Share Capital 373.44 174.35 174.35 174.35 135.94
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 300.00 200.00 200.00 50.00 0.00
Reserves -664.83 -547.08 -320.77 -150.43 -51.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 8.61 -172.73 53.58 73.92 84.56
Secured Loans 0.00 0.00 0.00 9.75 0.35
Unsecured Loans 170.17 301.92 228.11 384.91 91.67
Total Debt 170.17 301.92 228.11 394.66 92.02
Total Liabilities 178.78 129.19 281.69 468.58 176.58
Dec '04 Dec '03 Dec '02 Dec '01 Dec '00
12 mths 12 mths 12 mths 12 mths 15 mths
Application Of Funds
Gross Block 241.83 253.71 304.79 323.34 102.20
Less: Accum. Depreciation 113.03 97.40 81.65 60.28 32.95
Net Block 128.80 156.31 223.14 263.06 69.25
Capital Work in Progress 1.12 5.37 17.34 12.11 3.99
Investments 0.00 0.00 0.00 0.00 0.51
Inventories 88.79 79.49 128.36 203.66 66.46
Sundry Debtors 20.44 9.85 86.52 159.84 101.00
Cash and Bank Balance 22.90 15.52 23.07 33.42 11.57
Total Current Assets 132.13 104.86 237.95 396.92 179.03
Loans and Advances 16.70 17.84 34.99 46.12 17.24
Fixed Deposits 0.58 0.58 0.02 0.10 0.02
Total CA, Loans & Advances 149.41 123.28 272.96 443.14 196.29
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 86.82 145.24 223.83 234.38 94.38
Provisions 13.73 10.53 7.91 15.78 0.52
Total CL & Provisions 100.55 155.77 231.74 250.16 94.90
Net Current Assets 48.86 -32.49 41.22 192.98 101.39
Miscellaneous Expenses 0.00 0.00 0.00 0.44 1.44
Total Assets 178.78 129.19 281.70 468.59 176.58
Contingent Liabilities 48.82 59.52 21.51 28.38 10.90
Book Value (Rs) -7.80 -21.38 -8.40 1.37 6.19
Source : Dion Global Solutions Limited

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