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Balance Sheet of KJMC Corporate Advisors (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 3.14 3.14 3.14 3.14 3.14
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 18.34 18.30 18.07 18.06 17.01
Secured Loans 0.00 0.38 0.45 0.06 1.20
Unsecured Loans 1.00 1.00 1.00 1.00 3.21
Gross Block 1.03 1.02 0.95 0.85 0.64
Depreciation 0.90 0.81 0.62 0.55 0.50
Net Block 0.13 0.21 0.32 0.30 0.14
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 20.80 20.54 20.34 20.28 21.70
Current Assets, Loans & Advances 1.81 2.34 2.36 2.16 3.18
Total Net Current Assets 1.53 2.06 1.99 1.68 2.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 18.43 18.43 19.01 0.00 19.10
Market Value of Quoted Investments 2.10 2.10 1.39 0.00 1.24
Contingent liabilities 3.80 3.77 3.75 3.75 3.75
Number of Equity shares outstanding (in Lacs) 0.31 0.31 0.31 0.31 0.31
 
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