Kodak India
BSE: 509704|NSE: INDIAPHOTO|ISIN: INE377A01014|SECTOR: Consumer Goods - Electronic
Kodak India is not traded in the last 30 days
Kodak India is not traded in the last 30 days
Balance Sheet of Kodak India |
------------------- in Rs. Cr. ------------------- |
| Mar '04 | Dec '02 | Dec '01 | Dec '00 | ||||||
 |
|||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 11.19 | 11.19 | 11.19 | 11.19 | |||||
| Equity Share Capital | 11.19 | 11.19 | 11.19 | 11.19 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 282.11 | 249.49 | 231.03 | 218.53 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 293.30 | 260.68 | 242.22 | 229.72 | |||||
| Secured Loans | 0.00 | 0.00 | 1.40 | 7.50 | |||||
| Unsecured Loans | 0.01 | 0.02 | 2.32 | 7.11 | |||||
| Total Debt | 0.01 | 0.02 | 3.72 | 14.61 | |||||
| Total Liabilities | 293.31 | 260.70 | 245.94 | 244.33 | |||||
| Mar '04 | Dec '02 | Dec '01 | Dec '00 | ||||||
|
|||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 124.19 | 115.37 | 112.28 | 83.30 | |||||
| Less: Accum. Depreciation | 54.90 | 43.69 | 35.63 | 29.62 | |||||
| Net Block | 69.29 | 71.68 | 76.65 | 53.68 | |||||
| Capital Work in Progress | 2.96 | 4.07 | 1.51 | 4.21 | |||||
| Investments | 82.39 | 41.33 | 11.52 | 8.91 | |||||
| Inventories | 146.06 | 144.11 | 149.62 | 168.61 | |||||
| Sundry Debtors | 56.63 | 41.76 | 52.09 | 57.30 | |||||
| Cash and Bank Balance | 32.68 | 19.45 | 21.95 | 25.19 | |||||
| Total Current Assets | 235.37 | 205.32 | 223.66 | 251.10 | |||||
| Loans and Advances | 28.66 | 30.68 | 41.73 | 29.93 | |||||
| Fixed Deposits | 0.00 | 24.20 | 1.26 | 0.62 | |||||
| Total CA, Loans & Advances | 264.03 | 260.20 | 266.65 | 281.65 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 112.24 | 105.31 | 95.46 | 87.91 | |||||
| Provisions | 13.12 | 11.27 | 14.93 | 16.21 | |||||
| Total CL & Provisions | 125.36 | 116.58 | 110.39 | 104.12 | |||||
| Net Current Assets | 138.67 | 143.62 | 156.26 | 177.53 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 293.31 | 260.70 | 245.94 | 244.33 | |||||
|
|||||||||
| Contingent Liabilities | 54.51 | 12.73 | 13.27 | 12.18 | |||||
| Book Value (Rs) | 262.22 | 233.04 | 216.53 | 205.36 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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