Kolar Biotech Ltd - Stock Price

As on9 Oct 2004
  • NSE :
  • BSE : 532148
  • ISIN CODE : INE365A01027
  • Industry : IT - Software
  • House : Private
Kolar Biotech Ltd is not traded on BSE/NSE
0 %0

Balance Sheet

Parameter JUN 03  JUN 02  YoY %Change
Share Capital100.00100.000.00
    Equity - Authorised150.00100.0050.00
    Equity - Issued100.00100.000.00
    Equity Paid Up100.00100.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves121.4365.2186.21
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance60.9624.71146.70
    General Reserves60.4640.5049.29
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve121.4365.2186.21
Revaluation reserve0.000.000.00
Shareholder's Funds221.43165.2134.03
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans39.452.481488.23
    Fixed Deposits - Public38.301.282882.07
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)1.161.20-3.42
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.040.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.040.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities39.492.481489.78
Current LiabilitiesNANANA
Trade Payables8.229.48-13.30
    Sundry Creditors8.229.48-13.30
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.000.000.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.000.000.00
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions26.2819.4035.47
    Proposed Equity Dividend11.2810.0012.81
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax15.009.4059.57
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities34.5028.8819.46
Total Liabilities260.88167.7055.57
Gross Block1.641.640.00
Less: Accumulated Depreciation0.820.6429.60
Less: Impairment of Assets0.000.000.00
Net Block0.811.00-18.79
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.040.00975.31
Long Term Investment0.040.00975.31
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets0.861.01-14.79
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors152.9385.3579.18
    Debtors more than Six months0.490.3062.92
    Debtors Others152.4485.0579.24
Cash and Bank57.3856.521.51
    Cash in hand0.140.004607.11
    Balances at Bank57.2456.521.27
    Other cash and bank balances0.000.000.00
Other Current Assets4.850.70598.25
    Interest accrued on Investments4.850.70598.25
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances78.9052.7549.58
    Advances recoverable in cash or in kind76.6549.2155.78
    Advance income tax and TDS2.253.54-36.56
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets294.06195.3250.55
Net Current Assets (Including Current Investments)259.56166.4455.95
Miscellaneous Expenses not written off0.500.25101.30
Total Assets260.88167.7055.57
Contingent Liabilities0.000.000.00
Total Debt39.452.481488.23
Book Value2.211.6533.93
Adjusted Book Value2.211.6533.93

About Kolar Biotech Ltd.

Kolar Biotech Ltd. was incorporated in the year 1994. Its today's share price is 0.41. Its current market capitalisation stands at Rs 4.1 Cr. In the latest quarter, company has reported Gross Sales of Rs. 248.21 Cr and Total Income of Rs.253.72 Cr. The company's management includes Nooman Usmani, Vinod Hingorani, Umesh Khariwala, Vikash Seth.

It is listed on the BSE with a BSE Code of 532148 , NSE with an NSE Symbol of and ISIN of INE365A01027. It's Registered office is at Narayan Building,23, Lakhamshi Napoo Road,Dadar (East)Mumbai-400014, Maharashtra. Their Registrars are ACC Ltd. It's auditors are V Subramanian & Co

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