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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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May 29, 17:00
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Balance Sheet of Kamanwala Housing Construction

 ------------------- 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 14.09 14.09 14.09 5.65 4.97
Equity Share Capital 14.09 14.09 14.09 5.65 4.97
Share Application Money 0.00 0.00 0.00 0.80 1.47
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 67.02 64.69 61.07 59.73 31.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 81.11 78.78 75.16 66.18 37.88
Secured Loans 55.21 59.77 92.98 85.01 46.93
Unsecured Loans 35.26 12.96 27.71 12.02 6.39
Total Debt 90.47 72.73 120.69 97.03 53.32
Total Liabilities 171.58 151.51 195.85 163.21 91.20
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 2.92 2.66 2.72 2.65 4.58
Less: Accum. Depreciation 0.77 0.63 0.60 0.45 2.78
Net Block 2.15 2.03 2.12 2.20 1.80
Capital Work in Progress 0.00 0.15 16.65 0.00 0.00
Investments 28.39 25.67 22.86 20.50 1.63
Inventories 97.13 94.57 101.10 86.74 76.03
Sundry Debtors 85.93 97.93 85.33 74.88 51.84
Cash and Bank Balance 3.46 0.48 0.35 0.56 0.11
Total Current Assets 186.52 192.98 186.78 162.18 127.98
Loans and Advances 12.54 12.39 28.63 44.33 35.30
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 199.06 205.37 215.41 206.51 163.28
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 49.37 68.98 38.87 41.28 48.44
Provisions 8.67 12.76 22.37 24.77 27.08
Total CL & Provisions 58.04 81.74 61.24 66.05 75.52
Net Current Assets 141.02 123.63 154.17 140.46 87.76
Miscellaneous Expenses 0.01 0.03 0.04 0.06 0.00
Total Assets 171.57 151.51 195.84 163.22 91.19
Contingent Liabilities 0.03 0.03 0.03 0.03 0.03
Book Value (Rs) 57.56 55.90 53.33 115.69 73.30
Source : Dion Global Solutions Limited

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