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| Balance Sheet |
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| Karma Energy Ltd | | Industry : Power Generation And Supply | Chairman : Dharmendra Gulabchand Siraj | | Home : Indian Private | Book Value: 35.7193604 | | BSE Code : 533451 | Market Cap: 84.9 | | NSE Code : KARMAENG | P / E : 25.04 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 11.57 | 11.57 | 11.57 | 11.57 | 11.57 | | Reserves & Surplus | 26.90 | 18.64 | 20.99 | 34.25 | 36.17 | | Total Shareholders Funds | 38.47 | 30.21 | 32.56 | 45.82 | 47.74 | | Secured Loans | 0.00 | 17.25 | 23.73 | 34.01 | 40.49 | | Unsecured Loans | 6.35 | 1.84 | 41.25 | 37.13 | 16.51 | | Service Line & Security Deposits from Customers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 6.35 | 19.09 | 64.98 | 71.14 | 57.00 | | APPLICATION OF FUNDS: | | Total Liabilities | 44.82 | 49.30 | 97.54 | 116.96 | 104.74 | | Gross Block | 161.58 | 164.43 | 164.51 | 163.68 | 161.04 | | Less: Accum. Depreciation | 134.21 | 132.06 | 127.05 | 121.37 | 115.94 | | Net Block | 27.37 | 32.37 | 37.46 | 42.31 | 45.10 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | | Investments | 13.52 | 1.88 | 52.42 | 58.99 | 49.88 | | Inventories | 2.03 | 2.39 | 2.52 | 0.42 | 0.48 | | Sundry Debtors | 10.56 | 9.91 | 6.79 | 15.86 | 9.91 | | Cash and Bank Balance | 0.29 | 11.00 | 10.92 | 10.54 | 10.58 | | Loans and Advances | 1.68 | 5.85 | 2.44 | 3.15 | 3.49 | | Current Liabilities | 8.49 | 13.15 | 14.49 | 12.46 | 14.39 | | Provisions | 2.15 | 0.94 | 0.54 | 1.87 | 0.63 | | Net Current Assets | 3.92 | 15.06 | 7.64 | 15.64 | 9.44 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 44.81 | 49.31 | 97.52 | 116.94 | 104.75 | | Contingent Liabilities | 3.34 | 3.34 | 0.95 | 0.95 | 0.95 |
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