Khaitan (India)
BSE: 590068|NSE: KHAITANLTD|ISIN: INE731C01018|SECTOR: Trading
LIVE
BSE
Apr 30, 17:00
22.30
0 VOLUME 1
LIVE
NSE
Mar 25, 17:00
22.50
0 VOLUME 1,081
Balance Sheet of Khaitan (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 | |||||
| Equity Share Capital | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 | |||||
| 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 | 52.26 | 54.35 | 19.05 | 22.54 | 22.76 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 41.12 | 41.13 | 42.21 | |||||
| Networth | 57.01 | 59.10 | 64.92 | 68.42 | 69.72 | |||||
| Secured Loans | 7.34 | 11.66 | 14.02 | 15.63 | 16.40 | |||||
| Unsecured Loans | 31.95 | 18.31 | 15.61 | 8.61 | 7.65 | |||||
| Total Debt | 39.29 | 29.97 | 29.63 | 24.24 | 24.05 | |||||
| Total Liabilities | 96.30 | 89.07 | 94.55 | 92.66 | 93.77 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 80.74 | 80.13 | 79.38 | 81.08 | 81.53 | |||||
| Less: Accum. Depreciation | 17.50 | 16.20 | 14.79 | 14.71 | 14.08 | |||||
| Net Block | 63.24 | 63.93 | 64.59 | 66.37 | 67.45 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | |||||
| Investments | 16.53 | 16.55 | 16.55 | 16.55 | 16.60 | |||||
| Inventories | 13.18 | 13.55 | 10.70 | 9.86 | 13.64 | |||||
| Sundry Debtors | 3.28 | 3.54 | 5.90 | 5.03 | 20.41 | |||||
| Cash and Bank Balance | 0.77 | 0.69 | 0.21 | 0.20 | 0.65 | |||||
| Total Current Assets | 17.23 | 17.78 | 16.81 | 15.09 | 34.70 | |||||
| Loans and Advances | 8.13 | 7.76 | 7.95 | 9.20 | 8.38 | |||||
| Fixed Deposits | 0.01 | 0.00 | 0.44 | 0.44 | 0.42 | |||||
| Total CA, Loans & Advances | 25.37 | 25.54 | 25.20 | 24.73 | 43.50 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 7.98 | 16.71 | 11.55 | 14.71 | 33.74 | |||||
| Provisions | 0.88 | 0.25 | 0.25 | 0.31 | 0.06 | |||||
| Total CL & Provisions | 8.86 | 16.96 | 11.80 | 15.02 | 33.80 | |||||
| Net Current Assets | 16.51 | 8.58 | 13.40 | 9.71 | 9.70 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 96.28 | 89.06 | 94.54 | 92.65 | 93.77 | |||||
|
||||||||||
| Contingent Liabilities | 6.06 | 6.06 | 6.31 | 3.01 | 2.13 | |||||
| Book Value (Rs) | 120.01 | 124.42 | 50.10 | 57.44 | 57.91 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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