K E W Industries Ltd | Industry : (Auto Ancillaries) | |
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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.03 | 15.03 | 15.03 | 15.03 | 15.03 |
Reserves | 46.22 | 46.39 | 46.17 | 45.43 | 43.43 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.22 | 0.22 | 0.25 | 0.30 | 0.09 |
Total Shareholders Funds | 61.47 | 61.64 | 61.45 | 60.76 | 58.55 |
Secured Loans | 28.96 | 28.48 | 32.51 | 25.05 | 19.57 |
Unsecured Loans | 0.60 | 1.69 | 1.69 | 2.10 | 3.07 |
Total Debt | 29.56 | 30.17 | 34.20 | 27.15 | 22.64 |
Other Liabilities | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 |
Total Liabilities | 91.03 | 91.81 | 95.86 | 87.91 | 81.19 |
APPLICATION OF FUNDS : | |||||
Gross Block | 50.79 | 48.68 | 46.62 | 43.70 | 39.78 |
Less: Accumulated Depreciation | 26.96 | 23.39 | 19.92 | 16.68 | 13.75 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 23.83 | 25.29 | 26.70 | 27.02 | 26.03 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.34 | 0.03 | 0.01 |
Investments | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Current Assets, Loans & Advances | |||||
Inventories | 38.45 | 35.64 | 33.87 | 19.15 | 19.96 |
Sundry Debtors | 21.08 | 26.08 | 30.08 | 39.50 | 35.56 |
Cash and Bank Balance | 0.96 | 0.73 | 1.51 | 1.02 | 0.98 |
Loans and Advances | 17.71 | 13.68 | 10.86 | 7.97 | 2.75 |
Total Current Assets | 78.20 | 76.13 | 76.32 | 67.64 | 59.25 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.03 | 9.64 | 6.42 | 5.91 | 3.59 |
Provisions | 0.00 | 0.00 | 1.11 | 1.69 | 1.72 |
Total CL & Provisions | 11.03 | 9.64 | 7.53 | 7.60 | 5.31 |
Net Current Assets | 67.17 | 66.49 | 68.79 | 60.04 | 53.94 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.79 | 1.18 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 91.03 | 91.81 | 95.86 | 87.91 | 81.19 |
Contingent Liabilities | 3.32 | 3.39 | 0.00 | 3.27 | 3.43 |