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| Balance Sheet of Kilburn Office Automation (in Rs. Cr.) | Mar 11 | Mar 10 | Mar 09 | Mar 08 | Mar 07 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 | |
| Total Share Capital | 7.95 | 7.95 | 7.95 | 7.95 | 7.95 | |
| Reserves and Surplus | 7.38 | 6.82 | 5.93 | 4.47 | 3.40 | |
| Total Reserves and Surplus | 7.38 | 6.82 | 5.93 | 4.47 | 3.40 | |
| Total Shareholders Funds | 15.33 | 14.77 | 13.88 | 12.42 | 11.35 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.51 | 1.06 | 0.65 | 18.42 | 8.22 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.05 | 1.06 | 0.65 | 18.42 | 8.85 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 28.10 | 19.46 | 16.53 | 0.00 | 12.95 | |
| Trade Payables | 16.02 | 28.89 | 25.57 | 0.00 | 26.32 | |
| Other Current Liabilities | 23.91 | 5.39 | 5.19 | 28.28 | 6.96 | |
| Short Term Provisions | 3.29 | 0.35 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 71.33 | 54.10 | 47.28 | 28.28 | 46.23 | |
| Total Capital And Liabilities | 87.71 | 69.92 | 61.81 | 59.12 | 66.43 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.71 | 1.93 | 2.11 | 2.34 | 2.27 | |
| 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 | 1.71 | 1.93 | 2.11 | 2.34 | 2.27 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | |
| Deferred Tax Assets [Net] | 2.74 | 2.71 | 2.91 | 2.66 | 3.17 | |
| Long Term Loans And Advances | 5.51 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | |
| Total Non-Current Assets | 9.96 | 4.64 | 5.02 | 4.99 | 5.72 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 27.85 | 24.42 | 21.00 | 18.22 | 16.06 | |
| Trade Receivables | 37.04 | 28.07 | 24.23 | 23.05 | 30.40 | |
| Cash And Cash Equivalents | 3.31 | 1.67 | 1.49 | 2.24 | 3.96 | |
| Short Term Loans And Advances | 8.65 | 11.12 | 10.06 | 10.63 | 10.29 | |
| OtherCurrentAssets | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 77.74 | 65.28 | 56.79 | 54.13 | 60.71 | |
| Total Assets | 87.71 | 69.92 | 61.81 | 59.12 | 66.43 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2.56 | 0.01 | 0.01 | 0.01 | 0.01 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.45 | 3.47 | 13.92 | 0.17 | |
| Stores, Spares And Loose Tools | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 9.86 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.06 | 0.00 | 0.03 | 0.04 | 0.05 | |
| 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 | -- | -- | -- | -- | 0.05 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
20.04.2017
14.03.2017
10.03.2017
08.03.2017
