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| Balance Sheet of Kilburn Office Automation (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 19 | Mar 18 | Mar 17 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.53 | 6.75 | 6.75 | 6.75 | 6.75 | |
| Total Share Capital | 0.53 | 6.75 | 7.95 | 7.95 | 7.95 | |
| Reserves and Surplus | 1.49 | -5.04 | -8.90 | -8.67 | -8.35 | |
| Total Reserves and Surplus | 1.49 | -5.04 | -8.90 | -8.67 | -8.35 | |
| Total Shareholders Funds | 2.02 | 1.71 | -0.95 | -0.72 | -0.40 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.11 | 6.13 | 6.59 | 15.16 | |
| Trade Payables | 0.00 | 0.01 | 0.51 | 0.51 | 0.51 | |
| Other Current Liabilities | 0.02 | 0.15 | 0.42 | 0.39 | 0.39 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 0.02 | 0.27 | 7.06 | 7.50 | 16.06 | |
| Total Capital And Liabilities | 2.04 | 1.98 | 6.16 | 6.83 | 15.71 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.00 | 0.00 | 0.02 | 0.02 | 0.03 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.02 | 0.02 | 0.03 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.85 | 0.79 | 3.00 | 3.00 | 3.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 1.41 | 1.43 | 4.71 | |
| Other Non-Current Assets | 0.18 | 0.00 | 1.18 | 0.23 | 2.18 | |
| Total Non-Current Assets | 1.04 | 0.79 | 5.61 | 4.69 | 9.93 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.05 | 0.05 | 3.61 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | |
| Cash And Cash Equivalents | 0.02 | 0.15 | 0.03 | 0.64 | 0.06 | |
| Short Term Loans And Advances | 0.06 | 0.17 | 0.04 | 0.05 | 0.62 | |
| OtherCurrentAssets | 0.91 | 0.87 | 0.43 | 0.42 | 1.49 | |
| Total Current Assets | 1.00 | 1.19 | 0.55 | 2.14 | 5.78 | |
| Total Assets | 2.04 | 1.98 | 6.16 | 6.83 | 15.71 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 2.28 | 2.15 | 2.02 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 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 | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
20.04.2017
14.03.2017
10.03.2017
08.03.2017
