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Kolar Biotech Ltd.

BSE: 532148 Sector: IT
NSE: N.A. ISIN Code: INE365A01027
BSE 05:30 | 01 Jan Kolar Biotech Ltd
NSE 05:30 | 01 Jan Kolar Biotech Ltd
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Kolar Biotech Ltd. (KOLARBIOTECH) - Balance Sheet

Figures in Rs crore 2003 2002 2001
Sources of Funds
Share Capital 10.00 10.00 9.54
Reserves 12.14 6.52 4.21
Total Shareholders Funds 22.14 16.52 13.75
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.12 0.12 0.34
Total Debt 0.12 0.12 0.34
Total Liabilities 22.26 16.64 14.09
Application of Funds
Gross Block 0.16 0.16 0.16
Capital Work in Progress 0.00 0.00 0.00
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 0.00 0.00 0.00
Sundry Debtors 15.29 8.54 6.76
Cash and Bank 5.74 5.65 4.46
Loans and Advances 8.38 5.34 5.01
Total Current Assets 29.41 19.53 16.23
Current Liabilities and Provisions
Current Liabilities 0.82 0.95 0.78
Provisions 2.63 1.94 1.51
Net Current Assets 25.96 16.64 13.94
Miscellaneous Expenses not written off 0.05 0.03 0.03
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 26.04 16.74 14.06