Balance Sheet

KAMPANI CONSULTANTS LTD.

NSE : NABSE : 508853ISIN CODE : INE590J01013Industry : Finance - InvestmentHouse : Private
BSE9.400 (0 %)
PREV CLOSE ( ) 9.40
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 9.58 (1300)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )-0.01 -0.01
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2007Mar2006Mar2005Mar2004Mar2003
EQUITY AND LIABILITIES
Share Capital5.005.005.005.005.00
    Equity - Authorised10.0010.0010.0010.0010.00
    Â Equity - Issued5.005.005.005.005.00
    Equity Paid Up5.005.005.005.005.00
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves684.14621.78296.55296.53293.61
    Securities Premium0.000.000.000.000.00
    Capital Reserves0.000.160.160.16
    Profit & Loss Account Balance411.61337.4311.2718.3316.18
    General Reserves272.41284.24285.00277.92277.15
    Other Reserves0.120.120.120.120.12
Reserve excluding Revaluation Reserve684.14621.78296.55296.53293.61
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds689.14626.78301.55301.53298.61
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-0.01-0.05-0.02-0.010.00
    Deferred Tax Assets0.010.050.020.010.00
    Deferred Tax Liability0.000.000.000.000.00
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities-0.01-0.05-0.02-0.010.00
Current Liabilities
Trade Payables18.7018.6916.9417.160.00
    Sundry Creditors18.7018.6916.9417.160.00
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities0.000.000.000.0017.18
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities0.000.000.000.0017.18
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions11.1810.372.722.673.71
    Proposed Equity Dividend0.300.300.000.001.05
    Provision for Corporate Dividend Tax0.050.040.000.000.13
    Provision for Tax10.8310.032.722.672.53
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.000.000.000.000.00
Total Current Liabilities29.8829.0719.6619.8220.89
Total Liabilities689.14626.78301.55301.53298.61
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block4.784.284.284.284.28
Less: Accumulated Depreciation2.432.292.141.981.80
Less: Impairment of Assets0.000.000.000.000.00
Net Block2.341.992.142.302.48
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments665.53576.58311.93311.37309.74
Long Term Investment665.53576.58311.93311.37309.74
    Quoted51.9338.624.237.517.99
    Unquoted613.60537.95307.70303.86301.76
Long Term Loans & Advances0.000.000.000.000.00
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets667.87578.57314.07313.67312.23
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors0.000.000.000.040.00
    Debtors more than Six months0.000.000.000.040.00
    Debtors Others0.000.000.000.000.00
Cash and Bank0.982.600.090.060.20
    Cash in hand0.000.000.000.000.00
    Balances at Bank0.982.600.090.060.20
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets0.000.000.000.010.00
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets0.000.000.000.010.00
Short Term Loans and Advances50.1574.637.047.567.07
    Advances recoverable in cash or in kind0.670.670.671.301.32
    Advance income tax and TDS14.4913.646.075.925.41
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits33.0060.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances1.990.320.300.340.34
Total Current Assets51.1377.237.127.677.27
Net Current Assets (Including Current Investments)21.2648.16-12.54-12.16-13.62
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets689.14626.78301.55301.53298.61
Contingent Liabilities0.000.000.000.000.00
Total Debt0.000.000.000.000.00
Book Value1378.281253.57603.10603.05597.22
Adjusted Book Value1378.281253.57603.10603.05597.22

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