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Kama Holdings Balance Sheet, Kama Holdings Financial Statement & Accounts
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Kama Holdings
BSE: 532468|ISIN: INE411F01010|SECTOR: Petrochemicals
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May 25, 17:00
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Balance Sheet of Kama Holdings

 ------------------- 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 19.37 6.45 6.45 6.45 6.45
Equity Share Capital 6.45 6.45 6.45 6.45 6.45
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 12.92 0.00 0.00 0.00 0.00
Reserves 343.21 85.83 76.10 55.69 69.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 362.58 92.28 82.55 62.14 76.14
Secured Loans 0.00 12.78 11.05 81.66 75.99
Unsecured Loans 22.72 10.48 17.46 49.06 34.43
Total Debt 22.72 23.26 28.51 130.72 110.42
Total Liabilities 385.30 115.54 111.06 192.86 186.56
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 0.05 0.05 0.20 102.57 37.53
Less: Accum. Depreciation 0.04 0.04 0.18 19.94 15.26
Net Block 0.01 0.01 0.02 82.63 22.27
Capital Work in Progress 0.00 0.00 0.00 0.00 41.75
Investments 382.83 80.75 78.69 78.69 78.69
Inventories 0.00 0.00 0.00 31.83 39.49
Sundry Debtors 0.00 0.00 0.00 13.07 21.83
Cash and Bank Balance 1.59 0.08 0.17 0.75 8.22
Total Current Assets 1.59 0.08 0.17 45.65 69.54
Loans and Advances 6.69 37.74 36.02 38.87 13.49
Fixed Deposits 0.22 1.91 2.41 2.49 2.59
Total CA, Loans & Advances 8.50 39.73 38.60 87.01 85.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.61 0.53 6.08 55.13 41.11
Provisions 4.41 4.41 0.16 0.33 0.66
Total CL & Provisions 6.02 4.94 6.24 55.46 41.77
Net Current Assets 2.48 34.79 32.36 31.55 43.85
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 385.32 115.55 111.07 192.87 186.56
Contingent Liabilities 31.23 64.97 86.81 7.00 119.48
Book Value (Rs) 541.90 143.02 127.93 96.31 118.00
Source : Dion Global Solutions Limited

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