KAUSHALYA INFRASTRUCTURE DEVELOPMENT CORPORATION LTD.

NSE : KAUSHALYABSE : 532925ISIN CODE : INE234I01028Industry : Engineering - ConstructionHouse : Private

BSE903.10-8.45 (-0.93 %)

PREV CLOSE (Rs.) 911.55

OPEN PRICE (Rs.) 916.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 383

TODAY'S LOW / HIGH (Rs.)903.10 933.00

52 WK LOW / HIGH (Rs.)782.05 1831.8

NSE905.15-11.15 (-1.22 %)

PREV CLOSE( Rs. ) 916.30

OPEN PRICE (Rs.) 889.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 905.15 (25)

VOLUME 660

TODAY'S LOW / HIGH(Rs.) 889.55 927.00

52 WK LOW / HIGH (Rs.)787.8 1841.9

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	346.31	346.31	346.31	346.31	346.31
Equity - Authorised	350.00	350.00	350.00	350.00	350.00
Equity - Issued	346.31	346.31	346.31	346.31	346.31
Equity Paid Up	346.31	346.31	346.31	346.31	346.31
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	1000.00	1000.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	426.12	373.20	213.53	54.11	46.33
Securities Premium	479.39	479.39	479.39	479.39	479.39
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-102.96	-154.38	-304.06	-457.43	-460.36
General Reserves	49.50	48.49	48.49	48.49	48.49
Other Reserves	0.19	-0.29	-10.28	-16.33	-21.18
Reserve excluding Revaluation Reserve	425.93	373.49	223.82	70.44	67.51
Revaluation reserve	0.19	-0.29	-10.28	-16.33	-21.18
Shareholder's Funds	772.42	719.51	559.84	400.41	392.64
Minority Interest	14.89	13.00	11.64	10.43	9.08
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00
Deferred Tax Assets / Liabilities	-24.66	-16.48	-42.93	-44.69	-46.98
Deferred Tax Assets	25.48	16.48	46.62	45.65	63.31
Deferred Tax Liability	0.82	0.00	3.69	0.97	16.33
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.19	1.80	1.86	1.86	49.31
Total Non-Current Liabilities	-21.47	-14.68	-41.08	-42.83	2.33
Current Liabilities
Trade Payables	3.04	3.57	13.13	6.21	6.35
Sundry Creditors	3.04	3.57	13.13	6.21	6.35
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	14.23	2.21	0.97	2.87	34.31
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.01	0.02	0.05	0.02	31.47
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	14.22	2.20	0.92	2.85	2.84
Short Term Borrowings	0.00	0.00	222.01	239.01	244.01
Secured ST Loans repayable on Demands	0.00	0.00	222.01	239.01	244.01
Working Capital Loans- Sec	0.00	0.00	222.01	239.01	244.01
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	0.00	0.00	-222.01	-239.01	-244.01
Short Term Provisions	0.00	0.00	0.00	0.00	2.21
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	2.21
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	17.27	5.78	236.11	248.08	286.87
Total Liabilities	783.12	723.60	766.51	616.10	690.93
ASSETS
Gross Block	25.04	25.04	25.02	25.04	25.06
Less: Accumulated Depreciation	17.69	17.11	16.26	14.92	12.13
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7.35	7.93	8.76	10.12	12.93
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	609.87	550.86	548.51	388.50	412.07
Long Term Investment	609.87	550.86	548.51	388.50	412.07
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	609.87	550.86	548.51	388.50	412.07
Long Term Loans & Advances	102.91	102.78	145.93	154.37	160.12
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	746.74	688.18	729.81	579.60	611.72
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.38	0.53
Raw Materials	0.00	0.00	0.00	0.38	0.53
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 Â 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	25.41	25.41	28.99	28.58	47.03
Debtors more than Six months	119.54	119.54	153.29	152.81	0.00
Debtors Others	0.00	0.00	0.00	0.00	173.34
Cash and Bank	6.47	5.73	4.91	5.16	4.36
Cash in hand	0.83	0.91	0.52	0.73	0.27
Balances at Bank	5.64	4.83	4.39	4.42	4.09
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.20	0.69	0.63	0.78	0.43
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.63	0.47	0.43
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.57	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.20	0.11	0.00	0.30	0.00
Short Term Loans and Advances	4.30	3.60	2.18	1.60	26.87
Advances recoverable in cash or in kind	0.07	0.04	0.14	0.07	0.12
Advance income tax and TDS	0.00	0.00	0.00	0.00	2.21
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	4.23	3.56	2.04	1.53	24.54
Total Current Assets	36.37	35.42	36.70	36.49	79.21
Net Current Assets (Including Current Investments)	19.10	29.65	-199.40	-211.59	-207.66
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	783.12	723.60	766.51	616.10	690.93
Contingent Liabilities	286.17	289.33	336.56	338.51	323.61
Total Debt	0.00	0.00	222.01	239.01	244.01
Book Value	2229.92	2078.51	16.46	12.03	11.95
Adjusted Book Value	2229.92	2078.51	1646.30	1203.41	1194.95

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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KAUSHALYA INFRASTRUCTURE DEVELOPMENT CORPORATION LTD.

Balance Sheet

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