| BSE: 539683 | Sector: Financials |
| NSE: N.A. | ISIN Code: INE429R01017 |
| BSE 05:30 | 01 Jan | Shiv Kamal Impex Ltd |
| NSE 05:30 | 01 Jan | Shiv Kamal Impex Ltd |
| Figures in Rs crore | 2017 | 2016 | 2015 |
| Sources of Funds | |||
| Share Capital | 1.01 | 1.01 | 1.01 |
| Reserves | 4.72 | 4.59 | 4.51 |
| Total Shareholders Funds | 5.73 | 5.60 | 5.52 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.73 | 5.60 | 5.52 |
| Application of Funds | |||
| Gross Block | 0.02 | 0.02 | 0.13 |
| 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 | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 0.08 | 0.08 | 0.22 |
| Loans and Advances | 5.76 | 5.57 | 5.29 |
| Total Current Assets | 5.84 | 5.65 | 5.51 |
| Current Liabilities and Provisions | |||
| Current Liabilities | 0.06 | 0.03 | 0.02 |
| Provisions | 0.06 | 0.04 | 0.09 |
| Net Current Assets | 5.72 | 5.58 | 5.40 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| 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 | 5.72 | 5.59 | 5.52 |
