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Balance Sheet of Khaitan Electricals Ltd. Company
(Rs in Cr.) |
Mar 31, 2018 |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2015 |
Mar 31, 2014 |
Equity Share Capital |
11.50 |
11.50 |
11.50 |
11.50 |
11.50 |
Share Application Money |
0.26 |
0.26 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
5.00 |
5.00 |
5.00 |
0.00 |
0.00 |
Reserves & Surplus |
-404.32 |
-359.57 |
-61.52 |
33.09 |
82.01 |
Secured Loans |
316.50 |
346.50 |
282.84 |
271.70 |
222.05 |
Unsecured Loans |
5.27 |
5.44 |
30.46 |
43.89 |
54.93 |
Gross Block |
16.02 |
19.54 |
36.94 |
40.01 |
41.00 |
Depreciation |
0.00 |
1.65 |
17.42 |
18.89 |
18.37 |
Net Block |
16.02 |
17.89 |
19.52 |
21.12 |
22.62 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.00 |
3.05 |
6.34 |
6.45 |
6.45 |
Current Assets, Loans & Advances |
79.26 |
140.86 |
406.97 |
491.64 |
524.62 |
Total Net Current Assets |
-81.81 |
-11.80 |
242.41 |
332.61 |
341.42 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
3.05 |
6.34 |
6.45 |
6.45 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
37.77 |
18.08 |
20.90 |
17.64 |
19.86 |
Number of Equity shares outstanding (in Lacs) |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |