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Kaiser Press
BSE: 531780 | NSE: N.A | ISIN: INE229G01014 | Packaging
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Jun '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 5.16 | 5.16 | 5.16 | 5.19 | 5.19 | |||||
| Equity Share Capital | 5.16 | 5.16 | 5.16 | 5.19 | 5.19 | |||||
| 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 | -2.47 | -2.47 | -2.34 | -2.33 | -0.39 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 2.69 | 2.69 | 2.82 | 2.86 | 4.80 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 2.69 | 2.69 | 2.82 | 2.86 | 4.80 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Jun '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 0.34 | 0.34 | 0.34 | 0.34 | 1.68 | |||||
| Less: Accum. Depreciation | 0.11 | 0.13 | 0.14 | 0.16 | 0.18 | |||||
| Net Block | 0.23 | 0.21 | 0.20 | 0.18 | 1.50 | |||||
| Capital Work in Progress | 0.09 | 0.09 | 0.09 | 0.07 | 0.00 | |||||
| Investments | 0.35 | 0.35 | 0.35 | 0.35 | 3.38 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.04 | 0.44 | |||||
| Sundry Debtors | 0.24 | 0.06 | 0.11 | 0.03 | 0.55 | |||||
| Cash and Bank Balance | -0.10 | 0.05 | 0.24 | 0.03 | 0.03 | |||||
| Total Current Assets | 0.14 | 0.11 | 0.35 | 0.10 | 1.02 | |||||
| Loans and Advances | 2.04 | 1.93 | 2.43 | 2.76 | 0.49 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 2.18 | 2.04 | 2.78 | 2.86 | 1.51 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.19 | 0.05 | 0.64 | 0.65 | 1.36 | |||||
| Provisions | 0.01 | 0.00 | 0.00 | 0.00 | 0.23 | |||||
| Total CL & Provisions | 0.20 | 0.05 | 0.64 | 0.65 | 1.59 | |||||
| Net Current Assets | 1.98 | 1.99 | 2.14 | 2.21 | -0.08 | |||||
| Miscellaneous Expenses | 0.06 | 0.06 | 0.06 | 0.05 | 0.00 | |||||
| Total Assets | 2.71 | 2.70 | 2.84 | 2.86 | 4.80 | |||||
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| Contingent Liabilities | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 5.05 | 5.05 | 5.30 | 5.36 | 8.99 | |||||
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| Source : Asian CERC | ||||||||||
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