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| Balance Sheet |
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| KBS India Ltd | | Industry : Finance & Investments | Chairman : Tushar Shah | | Home : Indian Private | Book Value: 3.0608681 | | BSE Code : 530357 | Market Cap: 113.19 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 11.54 | 9.02 | 9.02 | 9.02 | 9.02 | | Reserves & Surplus | 21.51 | 16.53 | 16.14 | 16.08 | 16.02 | | Total Shareholders Funds | 33.05 | 25.55 | 25.16 | 25.10 | 25.04 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | | Total Liabilities | 33.05 | 25.55 | 25.16 | 25.15 | 25.04 | | APPLICATION OF FUNDS: | | Gross Block | 1.66 | 1.19 | 1.34 | 1.50 | 1.67 | | Less: Accumulated Depreciation | 1.18 | 1.17 | 1.16 | 1.15 | 1.14 | | Net Block | 0.48 | 0.02 | 0.18 | 0.35 | 0.53 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 10.57 | 1.41 | 0.45 | 0.45 | 0.22 | | Current Assets | 2.66 | 2.69 | 0.91 | 0.36 | 0.20 | | Loans & Advances | 20.29 | 23.16 | 24.90 | 25.66 | 25.98 | | Less: Current Liabilities & Provisions | 0.94 | 1.72 | 1.28 | 1.67 | 1.89 | | Net Current Assets | 22.01 | 24.13 | 24.53 | 24.35 | 24.29 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 33.06 | 25.56 | 25.16 | 25.15 | 25.04 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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