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Balance Sheet |
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Kings Infra Ventures Ltd | Industry : Aquaculture | Chairman : Shaji Baby John | Home : Kings | Book Value: 22.2407464 | BSE Code : 530215 | Market Cap: 431.05 | NSE Code : | P / E : 54.46 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 23.51 | 23.51 | 23.51 | 23.51 | 23.51 | Reserves & Surplus | 12.48 | 6.67 | 3.70 | 2.28 | 1.89 | Total Shareholders Funds | 35.99 | 30.18 | 27.21 | 25.79 | 25.40 | Secured Loans | 12.55 | 11.19 | 23.12 | 11.31 | 10.79 | Unsecured Loans | 17.62 | 11.86 | 0.19 | 4.19 | 4.42 | Total Debt | 30.17 | 23.05 | 23.31 | 15.50 | 15.21 | Total Liabilities | 66.16 | 53.23 | 50.52 | 41.29 | 40.61 | APPLICATION OF FUNDS: | Gross Block | 21.99 | 21.60 | 22.15 | 2.24 | 1.90 | Less: Accum. Depreciation | 1.09 | 0.81 | 0.55 | 0.37 | 0.32 | Net Block | 20.90 | 20.79 | 21.60 | 1.87 | 1.58 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | Investments | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 | Inventories | 21.53 | 18.91 | 18.17 | 33.91 | 32.65 | Sundry Debtors | 15.63 | 6.64 | 8.01 | 4.75 | 5.25 | Cash and Bank Balance | 0.62 | 0.39 | 0.67 | 0.04 | 0.75 | Loans and Advances | 12.47 | 9.98 | 5.92 | 5.17 | 4.80 | Current Liabilities | 2.86 | 2.38 | 3.32 | 3.92 | 4.01 | Provisions | 2.20 | 1.15 | 0.57 | 0.56 | 0.67 | Net Current Assets | 45.19 | 32.39 | 28.88 | 39.39 | 38.77 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 66.16 | 53.23 | 50.53 | 41.30 | 40.62 | Contingent Liabilities | 0.13 | 0.13 | 0.00 | 0.00 | 1.33 |
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