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Kamanwala Housing Construction Ltd.
 
BSE Code 511131
ISIN Demat INE344D01018
Book Value 50.94
NSE Code NA
Dividend Yield(%) 0.00
Market Cap(Million) 253.11
P/E(X) 0.00
EPS(Rs.) -5.86
Face Value(Rs.) 10  
Type
(Rs. in Million)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital140.93  140.93  140.93  140.93  140.93  
    Equity - Authorised200.00  200.00  200.00  200.00  200.00  
    Equity - Issued142.06  142.06  142.06  142.06  142.06  
    Equity Paid Up140.93  140.93  140.93  140.93  140.93  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves576.54  660.55  659.11  659.97  659.50  
    Securities Premium235.69  235.69  235.69  235.69  235.69  
    Capital Reserves10.46  10.46  10.46  10.46  10.46  
    Profit & Loss Account Balance295.25  379.26  377.82  378.69  378.22  
    General Reserves35.14  35.14  35.14  35.14  35.14  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve576.54  660.55  659.11  659.97  659.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds717.47  801.48  800.04  800.91  800.44  
Minority Interest-20.50  -20.49  -20.48  -17.11  -20.41  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  3.31  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  -3.31  
Deferred Tax Assets / Liabilities0.00  0.80  0.65  0.60  0.85  
    Deferred Tax Assets0.00  0.00  0.00  0.39  0.18  
    Deferred Tax Liability0.00  0.80  0.65  0.99  1.03  
Other Long Term Liabilities2.10  8.51  8.58  8.85  21.56  
Long Term Trade Payables0.00  0.06  0.06  0.06  0.00  
Long Term Provisions0.13  2.85  2.75  3.00  0.52  
Total Non-Current Liabilities2.23  12.22  12.04  12.51  22.93  
Current Liabilities0  0  0  0  0  
Trade Payables2.36  8.98  10.10  77.46  55.51  
    Sundry Creditors2.36  8.98  10.10  77.46  55.51  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities59.73  69.94  84.79  90.03  116.28  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  1.12  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities59.73  69.94  84.79  90.03  115.16  
Short Term Borrowings16.28  15.81  16.21  62.36  73.05  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans16.28  15.81  16.21  62.36  73.05  
Short Term Provisions0.35  1.16  1.24  1.06  1.56  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.45  0.30  0.30  0.88  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.35  0.71  0.94  0.76  0.69  
Total Current Liabilities78.72  95.89  112.33  230.91  246.41  
Total Liabilities777.92  889.10  903.93  1027.22  1049.37  
ASSETS0  0  0  0  0  
Gross Block11.72  16.06  13.46  13.46  13.46  
Less: Accumulated Depreciation8.93  12.79  12.42  12.81  10.29  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2.80  3.27  1.04  0.65  3.17  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments4.73  4.73  5.30  6.90  6.90  
Long Term Investment4.73  4.73  5.30  6.90  6.90  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted4.73  4.73  5.30  6.90  6.90  
Long Term Loans & Advances264.11  260.82  293.45  367.31  352.06  
Other Non Current Assets60.62  99.93  36.09  20.27  15.38  
Total Non-Current Assets332.26  368.75  335.88  395.13  377.51  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments42.50  42.54  38.94  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted42.50  42.54  38.94  0.00  0.00  
Inventories95.42  95.42  95.42  95.42  95.42  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory95.42  95.42  95.42  95.42  95.42  
Sundry Debtors5.62  5.88  13.60  34.62  23.60  
    Debtors more than Six months5.62  5.88  9.55  13.62  7.89  
    Debtors Others0.00  0.00  4.05  21.00  15.71  
Cash and Bank3.06  3.71  2.96  3.39  17.86  
    Cash in hand1.32  1.86  1.38  1.32  3.38  
    Balances at Bank1.73  1.85  1.58  2.07  14.48  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets26.50  6.61  4.08  15.86  4.67  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans26.50  6.61  4.08  15.86  4.67  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets0.00  0.00  0.00  0.00  0.00  
Short Term Loans and Advances272.57  366.18  413.05  482.79  530.30  
    Advances recoverable in cash or in kind272.57  366.18  413.05  482.59  530.07  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  0.00  0.00  0.20  0.23  
Total Current Assets445.67  520.35  568.05  632.09  671.86  
Net Current Assets (Including Current Investments)366.95  424.46  455.72  401.18  425.45  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets777.92  889.10  903.93  1027.22  1049.37  
Contingent Liabilities164.65  164.66  0.00  0.00  148.65  
Total Debt16.28  15.81  16.21  62.36  73.05  
Book Value50.91  56.87  56.77  56.83  56.80  
Adjusted Book Value50.91  56.87  56.77  56.83  56.80