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Jan 23, 13:30Prev. Close
8.84
Open Price
8.67
Bid Price (Qty.)
8.67 (1182)
Offer Price (Qty.)
8.83 (45)
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| Balance Sheet of Kalpa Commercial (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 10.25 | 10.25 | 10.25 | 10.25 | |
| Total Share Capital | 10.25 | 10.25 | 10.25 | 10.25 | |
| Reserves and Surplus | 42.06 | 41.98 | 41.75 | 41.70 | |
| Total Reserves and Surplus | 42.06 | 41.98 | 41.75 | 41.70 | |
| Total Shareholders Funds | 52.31 | 52.23 | 52.00 | 51.95 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 1.31 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.31 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.16 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.04 | 0.04 | 0.78 | 0.02 | |
| Short Term Provisions | 0.05 | 0.14 | 0.03 | 0.02 | |
| Total Current Liabilities | 0.24 | 0.17 | 0.81 | 0.04 | |
| Total Capital And Liabilities | 53.86 | 52.40 | 52.81 | 51.99 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 0.00 | 0.00 | 0.05 | 0.06 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.00 | 0.00 | 0.05 | 0.06 | |
| Non-Current Investments | 28.89 | 40.61 | 49.60 | 49.59 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 24.58 | 11.37 | 1.82 | 1.82 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 53.47 | 51.98 | 51.47 | 51.47 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.15 | 0.00 | |
| Trade Receivables | 0.22 | 0.10 | 0.83 | 0.14 | |
| Cash And Cash Equivalents | 0.14 | 0.31 | 0.36 | 0.38 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.04 | 0.01 | 0.01 | 0.00 | |
| Total Current Assets | 0.40 | 0.42 | 1.35 | 0.52 | |
| Total Assets | 53.86 | 52.40 | 52.81 | 51.99 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 28.89 | 40.61 | 49.60 | 49.59 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
15.06.2017
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