Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

KAMANWALA HOUSING CONSTRUCTION LTD.

NSE Code: -
BSE Code: 511131
ISIN: INE344D01018
Industry: Construction, Contracting & Engineering

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	140.93	140.93	140.93	140.93	140.93

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	14.09	14.09	14.09	14.09	14.09
Total Share Capital	14.09	14.09	14.09	14.09	14.09

Reserves and Surplus	98.39	101.20	55.61	57.88	66.06
Total Reserves and Surplus	98.39	101.20	55.61	57.88	66.06
Total Shareholders Funds	112.48	115.29	69.71	71.97	80.15

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.00	0.08
Other Long Term Liabilities	0.00	0.21	0.21	0.21	0.86
Long Term Provisions	0.00	0.01	0.01	0.01	0.29
Total Non-Current Liabilities	0.00	0.22	0.22	0.22	1.22

CURRENT LIABILITIES
Short Term Borrowings	16.46	0.73	1.12	1.09	0.99
Trade Payables	2.40	0.05	0.05	0.07	0.72
Other Current Liabilities	0.45	2.47	6.57	5.97	7.00
Short Term Provisions	0.00	0.13	0.03	0.04	0.09
Total Current Liabilities	19.31	3.38	7.78	7.17	8.80

Total Capital And Liabilities	131.78	118.89	77.70	79.36	90.17

ASSETS
NON-CURRENT ASSETS
Tangible Assets	3.33	2.70	0.05	0.05	0.08
Intangible Assets	0.17	0.19	0.21	0.23	0.24
Fixed Assets	3.50	2.89	0.26	0.28	0.33
Non-Current Investments	0.05	0.05	0.48	0.48	0.48
Deferred Tax Assets [Net]	1.51	1.06	0.00	0.00	0.00
Long Term Loans And Advances	9.14	14.51	15.46	15.58	18.71
Other Non-Current Assets	1.31	10.40	16.94	16.89	17.37
Total Non-Current Assets	15.51	28.91	33.14	33.24	36.89


CURRENT ASSETS
Current Investments	27.24	9.97	9.03	9.01	9.24
Inventories	9.54	9.54	9.54	9.54	9.54
Trade Receivables	0.04	0.03	0.16	0.16	0.18
Cash And Cash Equivalents	25.42	44.40	0.03	0.21	0.27
Short Term Loans And Advances	50.36	23.68	22.85	24.56	0.00
OtherCurrentAssets	3.66	2.36	2.94	2.65	34.05
Total Current Assets	116.27	89.98	44.56	46.13	53.28

Total Assets	131.78	118.89	77.70	79.36	90.17

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	1.86	16.85	16.47	16.48

BONUS DETAILS
Bonus Equity Share Capital	0.00	7.05	7.05	7.05	7.05

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.05	0.48	0.48	0.48

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	9.97	9.03	9.01	9.24

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	140.93	140.93	140.93	140.93	140.93

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	14.09	14.09	14.09	14.09	14.09
Total Share Capital	14.09	14.09	14.09	14.09	14.09

Reserves and Surplus	98.39	101.20	55.61	57.65	66.05
Total Reserves and Surplus	98.39	101.20	55.61	57.65	66.05
Total Shareholders Funds	112.48	115.29	69.71	71.75	80.15
Minority Interest	-2.28	-2.28	-2.28	-2.05	-2.05

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.00	0.08
Other Long Term Liabilities	0.00	0.21	0.21	0.21	0.86
Long Term Provisions	0.00	0.01	0.01	0.01	0.29
Total Non-Current Liabilities	0.00	0.22	0.22	0.22	1.22

CURRENT LIABILITIES
Short Term Borrowings	17.00	1.26	1.66	1.63	1.58
Trade Payables	2.40	0.22	0.22	0.24	0.90
Other Current Liabilities	0.62	2.47	6.57	5.97	7.00
Short Term Provisions	0.00	0.13	0.03	0.04	0.12
Total Current Liabilities	20.01	4.09	8.48	7.87	9.59

Total Capital And Liabilities	130.21	117.31	76.13	77.79	88.91

ASSETS
NON-CURRENT ASSETS
Tangible Assets	3.33	2.70	0.05	0.05	0.08
Intangible Assets	0.17	0.19	0.21	0.23	0.24
Fixed Assets	3.50	2.89	0.26	0.28	0.33
Non-Current Investments	0.04	0.04	0.47	0.47	0.47
Deferred Tax Assets [Net]	1.51	1.06	0.00	0.00	0.00
Long Term Loans And Advances	9.14	14.51	15.46	15.58	18.71
Other Non-Current Assets	1.31	10.40	16.94	16.89	17.37
Total Non-Current Assets	15.50	28.90	33.13	33.23	36.88


CURRENT ASSETS
Current Investments	22.48	5.21	4.28	4.25	4.25
Inventories	9.54	9.54	9.54	9.54	9.54
Trade Receivables	0.45	0.43	0.56	0.56	0.59
Cash And Cash Equivalents	25.52	44.50	0.13	0.31	0.37
Short Term Loans And Advances	53.06	26.37	25.55	27.26	0.00
OtherCurrentAssets	3.66	2.36	2.94	2.65	37.28
Total Current Assets	114.71	88.41	43.00	44.57	52.03

Total Assets	130.21	117.31	76.13	77.79	88.91

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	1.86	16.85	16.46	16.58

BONUS DETAILS
Bonus Equity Share Capital	0.00	7.05	7.05	7.05	7.05

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.04	0.47	0.47	0.47

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	5.21	4.28	4.25	4.25

Source: Financial statements as reported by the company.