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Kalindee Rail Nirman (Engineers) Balance Sheet, Kalindee Rail Nirman (Engineers) Financial Statement & Accounts
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Kalindee Rail Nirman (Engineers)
BSE: 522259|NSE: KALINDEE|ISIN: INE178D01010|SECTOR: Engineering
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Balance Sheet of Kalindee Rail Nirman (Engineers)

 ------------------- 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 12.25 12.25 11.22 10.73 10.50
Equity Share Capital 12.25 12.25 11.22 10.73 10.50
Share Application Money 4.85 1.09 0.00 0.00 0.02
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 118.00 112.55 91.73 75.08 59.04
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 135.10 125.89 102.95 85.81 69.56
Secured Loans 56.65 66.41 56.50 48.13 23.56
Unsecured Loans 0.00 0.00 25.76 28.01 30.53
Total Debt 56.65 66.41 82.26 76.14 54.09
Total Liabilities 191.75 192.30 185.21 161.95 123.65
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 24.73 23.40 22.95 21.51 10.88
Less: Accum. Depreciation 8.37 7.10 6.07 4.81 4.07
Net Block 16.36 16.30 16.88 16.70 6.81
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.30 0.30 0.00
Inventories 91.60 85.10 83.74 89.54 42.71
Sundry Debtors 52.70 53.52 48.24 34.12 40.77
Cash and Bank Balance 2.39 1.45 0.15 0.79 4.24
Total Current Assets 146.69 140.07 132.13 124.45 87.72
Loans and Advances 52.49 45.42 44.68 43.83 23.95
Fixed Deposits 32.89 24.95 29.30 24.84 46.24
Total CA, Loans & Advances 232.07 210.44 206.11 193.12 157.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 51.46 31.18 32.96 40.38 34.84
Provisions 5.21 3.26 5.12 7.79 6.23
Total CL & Provisions 56.67 34.44 38.08 48.17 41.07
Net Current Assets 175.40 176.00 168.03 144.95 116.84
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 191.76 192.30 185.21 161.95 123.65
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 106.35 101.90 91.72 79.99 66.24
Source : Dion Global Solutions Limited

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