Kitply Industries
BSE: 502595|NSE: KITPLYIND|ISIN: INE147B01019|SECTOR: Miscellaneous
Kitply Industries is not traded in the last 30 days
Kitply Industries is not traded in the last 30 days
Balance Sheet of Kitply Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Sep '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 34.49 | 34.49 | 34.49 | 34.49 | 34.48 | |||||
| Equity Share Capital | 34.49 | 34.49 | 34.49 | 34.49 | 34.48 | |||||
| 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 | -343.03 | -236.69 | -157.94 | -108.61 | -289.43 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 13.30 | 13.30 | 331.44 | |||||
| Networth | -308.54 | -202.20 | -110.15 | -60.82 | 76.49 | |||||
| Secured Loans | 199.38 | 291.79 | 258.59 | 236.36 | 503.65 | |||||
| Unsecured Loans | 25.16 | 24.96 | 20.76 | 16.58 | 39.78 | |||||
| Total Debt | 224.54 | 316.75 | 279.35 | 252.94 | 543.43 | |||||
| Total Liabilities | -84.00 | 114.55 | 169.20 | 192.12 | 619.92 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Sep '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 185.11 | 199.23 | 201.54 | 202.85 | 744.33 | |||||
| Less: Accum. Depreciation | 136.84 | 61.32 | 16.07 | 16.03 | 178.21 | |||||
| Net Block | 48.27 | 137.91 | 185.47 | 186.82 | 566.12 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.25 | 0.14 | 4.73 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 9.00 | 7.43 | 8.77 | 13.69 | 7.66 | |||||
| Sundry Debtors | 17.64 | 17.31 | 16.00 | 16.58 | 7.66 | |||||
| Cash and Bank Balance | 0.73 | 0.44 | 1.15 | 1.44 | 0.72 | |||||
| Total Current Assets | 27.37 | 25.18 | 25.92 | 31.71 | 16.04 | |||||
| Loans and Advances | 4.03 | 4.93 | 6.00 | 13.77 | 83.35 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 31.40 | 30.11 | 31.92 | 45.48 | 99.39 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 150.00 | 49.78 | 45.24 | 39.77 | 48.54 | |||||
| Provisions | 13.67 | 3.68 | 3.19 | 0.56 | 1.80 | |||||
| Total CL & Provisions | 163.67 | 53.46 | 48.43 | 40.33 | 50.34 | |||||
| Net Current Assets | -132.27 | -23.35 | -16.51 | 5.15 | 49.05 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -84.00 | 114.56 | 169.21 | 192.11 | 619.90 | |||||
|
||||||||||
| Contingent Liabilities | 22.83 | 19.96 | 20.34 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -90.44 | -59.27 | -36.19 | -21.73 | -73.13 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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