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BSE Live
Mar 20, 16:00Prev. Close
13.60
Open Price
13.60
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
14.95 (500)
NSE Live
Mar 20, 15:40Prev. Close
13.55
Open Price
13.55
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
13.55 (1000)
| Balance Sheet of D.S. Kulkarni Developers (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 25.80 | 25.80 | 25.80 | 25.80 | 25.80 | |
| Total Share Capital | 25.80 | 25.80 | 25.80 | 25.80 | 25.80 | |
| Reserves and Surplus | 489.93 | 475.55 | 465.20 | 449.98 | 435.64 | |
| Total Reserves and Surplus | 489.93 | 475.55 | 465.20 | 449.98 | 435.64 | |
| Total Shareholders Funds | 515.73 | 501.35 | 491.00 | 475.78 | 461.44 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 306.61 | 248.65 | 225.29 | 138.20 | 110.77 | |
| Deferred Tax Liabilities [Net] | 0.63 | 1.14 | 1.07 | 0.83 | 0.77 | |
| Other Long Term Liabilities | 1.71 | 0.26 | 0.26 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 308.95 | 250.04 | 226.61 | 139.03 | 111.54 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 52.96 | 22.64 | 185.93 | 373.06 | 336.25 | |
| Trade Payables | 27.89 | 15.55 | 15.89 | 8.37 | 14.47 | |
| Other Current Liabilities | 950.56 | 721.37 | 376.00 | 115.98 | 177.53 | |
| Short Term Provisions | 83.53 | 68.85 | 58.34 | 49.95 | 42.06 | |
| Total Current Liabilities | 1,114.94 | 828.41 | 636.16 | 547.37 | 570.31 | |
| Total Capital And Liabilities | 1,939.63 | 1,579.80 | 1,353.78 | 1,162.18 | 1,143.30 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 38.48 | 40.19 | 40.27 | 41.33 | 41.27 | |
| Intangible Assets | 0.35 | 0.28 | 0.18 | 0.24 | 0.31 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 39.22 | 40.77 | 40.75 | 41.65 | 41.58 | |
| Non-Current Investments | 22.04 | 22.04 | 49.13 | 50.73 | 50.70 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 88.58 | 1.32 | 1.38 | 0.00 | 0.00 | |
| Total Non-Current Assets | 149.84 | 64.13 | 91.25 | 92.38 | 92.28 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1,570.88 | 1,313.34 | 1,109.47 | 931.79 | 943.81 | |
| Trade Receivables | 3.24 | 3.31 | 3.53 | 1.96 | 1.90 | |
| Cash And Cash Equivalents | 47.77 | 40.28 | 31.03 | 16.49 | 29.08 | |
| Short Term Loans And Advances | 93.60 | 95.87 | 66.36 | 74.61 | 38.08 | |
| OtherCurrentAssets | 74.30 | 62.87 | 52.13 | 44.96 | 38.14 | |
| Total Current Assets | 1,789.79 | 1,515.67 | 1,262.52 | 1,069.80 | 1,051.02 | |
| Total Assets | 1,939.63 | 1,579.80 | 1,353.78 | 1,162.18 | 1,143.30 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 110.76 | 120.23 | 119.23 | 113.69 | 117.90 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.36 | 0.21 | 0.00 | 0.40 | 0.55 | |
| Trade/Other Goods | 0.36 | 0.21 | 0.00 | 0.40 | 0.55 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 1.21 | 7.09 | 0.83 | 0.06 | 1.24 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 2.80 | 2.31 | 1.92 | 1.55 | 1.21 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 22.04 | 22.04 | 49.13 | 50.73 | 50.70 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
