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Union Budget 2017-18
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Balance Sheet of Kisan Mouldings Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 20.33 20.33 20.33 20.33 13.64
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 21.36 39.07 76.09 80.84 54.53
Secured Loans 220.66 216.76 206.07 204.07 146.48
Unsecured Loans 5.88 7.97 3.46 0.00 1.91
Gross Block 234.47 229.71 228.95 221.04 158.66
Depreciation 116.98 105.64 95.07 80.77 50.62
Net Block 117.49 124.07 133.88 140.26 108.04
Capital Work-in-progress 3.67 2.66 3.06 6.55 13.69
Investments 0.07 0.19 0.19 0.69 0.45
Current Assets, Loans & Advances 316.46 288.23 318.97 327.29 197.65
Total Net Current Assets 146.99 157.19 168.81 157.74 94.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.07 0.19 0.19 0.19 0.18
Market Value of Quoted Investments 0.00 0.00 0.00 1.08 0.62
Contingent liabilities 43.04 39.66 34.74 34.65 12.74
Number of Equity shares outstanding (in Lacs) 2.03 2.03 2.03 2.03 1.36
 
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