23 Apr 2017 | Livemint.com

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Last Updated: Mar 29, 03:41 PM
KJMC Corporate Advisors (India) Ltd.

BSE

  • 23.90 0.00 (0%)
  • Vol: 50
  • BSE Code: 532304
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    23.90
  • OPEN PRICE
    23.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

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KJMC Corporate Advisors (India) Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
31.36  
31.36  
31.36  
31.36  
31.36  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
     Equity - Issued
31.36  
31.36  
31.36  
31.36  
31.36  
    Equity Paid Up
31.36  
31.36  
31.36  
31.36  
31.36  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
NA  
NA  
NA  
NA  
NA  
Total Reserves
223.47  
220.57  
221.10  
209.70  
183.15  
    Securities Premium
79.62  
79.62  
79.62  
79.62  
79.62  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
58.33  
51.41  
50.98  
38.56  
10.94  
    General Reserves
71.20  
71.20  
71.20  
59.15  
59.15  
    Other Reserves
14.33  
18.34  
19.31  
32.38  
33.45  
Reserve excluding Revaluation Reserve
209.15  
202.23  
201.80  
189.38  
161.76  
Revaluation reserve
14.33  
18.34  
19.31  
20.33  
21.40  
Shareholder's Funds
254.83  
251.94  
252.47  
241.07  
214.52  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.21  
0.80  
0.62  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.21  
0.80  
0.62  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
20.46  
9.15  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
20.46  
9.15  
Deferred Tax Assets / Liabilities
-10.93  
-6.21  
-6.74  
-19.05  
-11.22  
    Deferred Tax Assets
11.50  
7.02  
7.56  
19.90  
12.05  
    Deferred Tax Liability
0.57  
0.81  
0.82  
0.85  
0.84  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.48  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.71  
7.16  
6.29  
3.10  
0.00  
Total Non-Current Liabilities
-4.01  
1.75  
0.17  
5.00  
-2.07  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
40.58  
12.94  
2.96  
2.32  
11.46  
    Sundry Creditors
40.58  
12.94  
2.96  
2.32  
11.46  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
5.36  
5.77  
7.37  
5.16  
1.28  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.50  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-5.36  
-5.80  
-7.88  
15.24  
7.84  
Short Term Borrowings
3.70  
4.06  
0.01  
16.10  
11.47  
    Secured ST Loans repayable on Demands
3.70  
4.05  
0.00  
12.00  
11.47  
    Working Capital Loans- Sec
3.70  
4.05  
0.00  
9.50  
7.78  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-3.70  
-4.03  
0.01  
-5.39  
-7.78  
Short Term Provisions
0.00  
0.00  
0.00  
0.00  
0.77  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.77  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
49.64  
22.77  
10.34  
23.58  
24.99  
Total Liabilities
300.47  
276.46  
262.98  
269.65  
237.44  
ASSETS
NA  
NA  
NA  
NA  
NA  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
73.42  
72.36  
72.88  
70.71  
59.77  
Less: Accumulated Depreciation
34.18  
24.76  
24.69  
21.93  
20.08  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
39.24  
47.60  
48.19  
48.78  
39.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
89.64  
64.72  
48.45  
72.65  
121.83  
Long Term Investment
89.64  
64.72  
48.45  
72.65  
121.83  
    Quoted
34.45  
21.30  
10.72  
36.28  
27.21  
    Unquoted
55.19  
43.42  
37.73  
36.37  
94.62  
Long Term Loans & Advances
83.13  
98.37  
94.92  
84.26  
62.41  
Other Non Current Assets
28.88  
4.72  
15.21  
12.09  
0.00  
Total Non-Current Assets
240.89  
215.41  
206.77  
217.78  
223.93  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
1.33  
2.86  
6.41  
0.00  
0.00  
    Quoted
1.33  
2.86  
6.41  
0.00  
0.00  
    Unquoted
55.19  
43.42  
37.73  
36.37  
94.62  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
18.97  
6.69  
1.87  
18.85  
5.51  
    Debtors more than Six months
1.56  
4.69  
0.55  
4.79  
4.61  
    Debtors Others
17.41  
1.99  
1.32  
14.06  
0.90  
Cash and Bank
23.23  
42.53  
39.67  
28.20  
2.10  
    Cash in hand
0.76  
1.05  
0.41  
0.44  
0.46  
    Balances at Bank
22.47  
41.48  
39.26  
27.76  
1.64  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.48  
0.19  
0.29  
0.22  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.02  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.19  
0.19  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.01  
0.00  
    Other current_assets
3.48  
0.19  
0.10  
0.00  
0.00  
Short Term Loans and Advances
12.80  
8.78  
7.98  
4.60  
5.89  
    Advances recoverable in cash or in kind
11.87  
8.13  
5.27  
2.73  
0.04  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
5.09  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.93  
0.65  
2.71  
1.88  
0.77  
Total Current Assets
59.58  
61.05  
56.21  
51.87  
13.50  
Net Current Assets (Including Current Investments)
9.94  
38.28  
45.87  
28.29  
-11.48  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
300.47  
276.46  
262.98  
269.65  
237.44  
Contingent Liabilities
5.53  
5.10  
0.04  
0.04  
0.00  
Total Debt
4.65  
5.96  
1.03  
36.56  
20.62  
Book Value
76.68  
74.48  
74.34  
70.38  
61.57  
Adjusted Book Value
76.68  
74.48  
74.34  
70.38  
61.57