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Moneycontrol.com India | Balance Sheet > Computers - Software > Balance Sheet of Kale Consultants - BSE: 532268, NSE: KALECONSUL
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Kale Consultants
BSE: 532268 NSE: KALECONSUL ISIN: INE793A01012
Industry : Computers - Software
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.50 11.60 11.68 12.85 13.22
Equity Share Capital 11.50 11.60 11.68 12.85 13.22
Share Application Money 0.00 0.27 0.27 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 42.62 43.67 42.08 50.08 56.40
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 54.12 55.54 54.03 62.93 69.62
Secured Loans 9.78 15.06 16.65 12.09 10.10
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 9.78 15.06 16.65 12.09 10.10
Total Liabilities 63.90 70.60 70.68 75.02 79.72
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 61.49 61.21 65.59 80.78 93.42
Less: Accum. Depreciation 22.08 26.19 29.61 38.78 48.76
Net Block 39.41 35.02 35.98 42.00 44.66
Capital Work in Progress 0.01 0.12 0.00 0.00 0.00
Investments 10.60 17.57 18.38 12.48 12.38
Inventories 0.02 0.05 0.00 0.00 0.00
Sundry Debtors 13.37 12.56 25.52 19.38 16.50
Cash and Bank Balance 1.84 5.39 1.31 1.94 1.64
Total Current Assets 15.23 18.00 26.83 21.32 18.14
Loans and Advances 5.26 6.12 6.98 9.43 16.90
Fixed Deposits 0.16 0.14 0.36 5.17 5.53
Total CA, Loans & Advances 20.65 24.26 34.17 35.92 40.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.73 6.33 14.88 10.10 11.69
Provisions 0.05 0.05 2.97 5.28 6.19
Total CL & Provisions 6.78 6.38 17.85 15.38 17.88
Net Current Assets 13.87 17.88 16.32 20.54 22.69
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 63.89 70.59 70.68 75.02 79.73
Contingent Liabilities 0.21 0.12 0.03 1.14 0.68
Book Value (Rs) 47.06 47.65 46.02 48.99 52.66
BSE:  532268 NSE:  KALECONSUL Reuters:  KALE.BO   KALE.NS
Source : Asian CERC
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