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Balance Sheet of Kellton Tech Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 23.41 21.74 20.69 17.74 17.74
Share Application Money 0.03 12.37 0.71 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 55.84 23.43 15.44 5.13 2.47
Secured Loans 8.69 10.16 7.31 5.88 1.58
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 18.62 17.60 14.14 12.81 11.60
Depreciation 3.07 2.20 1.23 1.05 0.77
Net Block 15.55 15.40 12.92 11.76 10.83
Capital Work-in-progress 0.72 0.15 0.15 0.00 0.00
Investments 40.70 25.90 17.62 14.54 10.49
Current Assets, Loans & Advances 44.89 35.39 17.83 9.36 5.91
Total Net Current Assets 31.00 26.25 13.47 2.45 0.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 40.70 25.90 17.62 14.54 10.49
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 20.40 21.65 18.76 0.00 0.00
Number of Equity shares outstanding (in Lacs) 4.68 4.35 4.14 3.55 3.55

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