Kalpataru Multiplier Ltd.

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Balance Sheet

SUYOG GURBAXANI FUNICULAR ROPEWAYS LTD.

NSE : NABSE : 543391ISIN CODE : INE07GA01011Industry : Engineering - ConstructionHouse : Private
BSE181.85-0.05 (-0.03 %)
PREV CLOSE () 181.90
OPEN PRICE () 176.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11250
TODAY'S LOW / HIGH ()176.40 184.00
52 WK LOW / HIGH () 68198
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
248.62  
248.62  
248.62  
202.88  
202.88  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
248.62  
248.62  
248.62  
202.88  
202.88  
    Equity Paid Up
248.62  
248.62  
248.62  
202.88  
202.88  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-90.86  
-146.71  
-149.85  
-132.99  
-53.65  
    Securities Premium
52.50  
52.50  
52.50  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-143.36  
-199.21  
-202.35  
-132.99  
-53.65  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-90.86  
-146.71  
-149.85  
-132.99  
-53.65  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
157.76  
101.91  
98.77  
69.89  
149.23  
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
796.54  
605.43  
624.76  
717.35  
142.40  
    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
181.38  
72.28  
117.26  
184.36  
142.40  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
615.17  
533.15  
507.50  
532.98  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
494.28  
    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  
242.80  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
251.48  
Deferred Tax Assets / Liabilities
-3.73  
-3.06  
0.00  
0.00  
0.00  
    Deferred Tax Assets
3.73  
3.06  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
65.58  
25.45  
29.64  
31.77  
33.34  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
858.39  
627.82  
654.40  
749.11  
670.02  
Current Liabilities
  
  
  
  
  
Trade Payables
61.32  
5.73  
9.28  
8.87  
20.40  
    Sundry Creditors
61.32  
5.73  
9.28  
8.87  
20.40  
    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
72.72  
54.39  
54.39  
30.39  
42.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
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
72.72  
54.39  
54.39  
30.39  
42.00  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
Short Term Provisions
6.63  
7.33  
7.70  
3.70  
5.48  
    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  
2.54  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
2.49  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.63  
7.33  
7.70  
1.22  
2.94  
Total Current Liabilities
140.67  
67.46  
71.36  
42.96  
67.88  
Total Liabilities
1156.82  
797.19  
824.54  
861.97  
887.13  
ASSETS
  
  
  
  
  
Gross Block
986.32  
985.99  
983.19  
983.19  
982.60  
Less: Accumulated Depreciation
384.93  
318.44  
252.04  
185.59  
118.53  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
601.38  
667.55  
731.15  
797.60  
864.07  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
46.03  
44.72  
40.42  
40.42  
0.42  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
647.41  
712.27  
771.57  
838.02  
864.49  
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
33.00  
70.56  
6.37  
6.35  
5.83  
    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
33.00  
70.56  
6.37  
6.35  
5.83  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
412.27  
8.82  
7.41  
8.21  
6.52  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
412.27  
8.82  
7.41  
8.21  
6.52  
Cash and Bank
1.15  
1.37  
28.98  
2.94  
3.14  
    Cash in hand
1.04  
0.54  
0.29  
0.14  
0.14  
    Balances at Bank
0.11  
0.83  
28.69  
2.80  
3.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.43  
0.81  
0.21  
0.21  
0.23  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.43  
0.81  
0.21  
0.21  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.23  
Short Term Loans and Advances
61.57  
3.35  
9.98  
6.20  
6.87  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
6.87  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
61.57  
3.35  
9.98  
6.20  
0.00  
Total Current Assets
509.41  
84.92  
52.95  
23.91  
22.59  
Net Current Assets (Including Current Investments)
368.74  
17.46  
-18.41  
-19.05  
-45.29  
Miscellaneous Expenses not written off
0.00  
0.00  
0.02  
0.03  
0.05  
Total Assets
1156.82  
797.19  
824.54  
861.97  
887.13  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
869.27  
659.81  
679.15  
747.73  
678.68  
Book Value
6.35  
4.10  
3.97  
3.44  
7.35  
Adjusted Book Value
6.35  
4.10  
3.97  
3.44  
7.35  
ATTENTION INVESTORS

Kalpataru Multiplier Ltd.

Kalpataru is a wishful Divine Tree and in present context a widely Trusted, Time tested and Transparent Share Broker, Mutual Fund Distributor and D.P. of this region.

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Call Us 0755-4350141/142/143, 9425008895
Mutual Funds 0755-4276725, 4276726
Email Uskmlho@kalpatarumulti.com

registration nos:

Kalpataru Multiplier Ltd.: SEBI Regn. No. INZ000259437

Registered address: Kalpataru House, 18 Itwara, Bhopal (MP) – 462001

Member Member ID
Bombay Stock Exchange Ltd.(BSE) 3016
National Stock Exchange Ltd. 11152
Multi Commodity Exchange(MCX) 16020

Depository Participant of CDSL DP-ID 12031600

(SEBI Regn No. IN-DP-CDSL-221-2003)

In absence of response/ complaint not addressed to your satisfaction, you may lodge a complaint and reach out to us on:

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Copyright © 2016 Kalparatu Multiplier Ltd.
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