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Balance Sheet of Kalpa Commercial Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.25 10.25 10.25 10.25 10.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 42.17 42.06 41.98 41.75 41.70
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.00 1.31 0.00 0.00 0.00
Gross Block 0.00 0.01 0.01 0.07 0.07
Depreciation 0.00 0.01 0.01 0.02 0.01
Net Block 0.00 0.00 0.00 0.05 0.06
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 29.53 28.89 40.61 49.60 49.59
Current Assets, Loans & Advances 24.42 24.97 11.79 3.17 2.34
Total Net Current Assets 23.89 24.73 11.61 2.36 2.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 29.53 28.89 40.61 49.60 49.59
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.03 1.03 1.03 1.03 1.03
 
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